The G/L Journal Entry Detail - By Posting report can be found under the G/L Reports category. Below the image are detailed notes in regards to uses for the report.
Click here for information on generating a report. Click here for information on the Finished Report window.
This report generates a listing of all journal entries that occurred arranged by posting.
Box Office | Use this report to review journal postings that occurred. |
Accounting | Use this report to review journal postings that occurred. |
It is recommended that this report be run using a date range as the criteria.
Parameter Field | Condition | Value |
G/L Header Date - Posted | between | (Date) and (Date) |