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Print General Journal Entries

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Overview

Provides the ability to print a single, multiple or all General Journal Entries.

Navigation

General Ledger > Print General Journal Entries

This Navigation brings up to 'Interactive Financial Report' page.

Select All (Checkbox):  This checkbox is used to select all the entries at once.

Indicator Checkbox:  Check the indicator box of the row to be printed.

Print PDF (Button):  After select the indicator box which you want to print, by clicking this button the Document will be displayed.

To Print:  Hover on the document and select the Printer Icon.

Header Details:  Date Printed, JE Reference Number, JE Batch Number, Journal Date, Period, Year, Originating Template, Person Responsible, Entry Description, Standard ID, Status, Year End Adjustment, Reversing Entry, Is a Reversal, Reverses JE Ref #.

Line Details:  Line #, Account, Description, Debits, Credits.

User-added image IMPORTANT As of 19.18.0, the Print General Journal Entry program has been removed from the Site Map. Instead, we have delivered a set of standard reports so that users can configure what information they want to access. The following reports are packaged:
  • RSF Print General Journal Entries
  • RSF Print General Journal Entry Details
  • RSF Print General Journal with Dims
These reports can be accessed by navigating to the Reports tab and selecting the 'Rootstock Financials Reports' folder.
 
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Settings
Print General Journal Entries
Print-General-Journal-Entries

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