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.
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.
SEE ALSO