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G/L Journal Entry Detail - By Account

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The G/L Journal Entry Detail - By Account 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.

Purpose of the Report

This report generates a listing of all journal entries for an account.

Departments Who Benefit From This Report

Box Office Use this report to review transactions that have occurred in the general ledger.
Accounting Use this report to review transactions that have occurred in the general ledger.

Criteria Hints

It is recommended that this report be run using a single G/L account or date range as the criteria.

Parameter Field Condition Value
Account # is one of (Account)
G/L Header Date - Posted between (Date) and (Date)

Use the SHIFT key to select a series of accounts, or the OPTION key (Mac) or CTRL key (Windows) to select multiple individual accounts.