Journal Transaction Report

Owned by Megan Smith (Unlicensed)
Last updated: Jan 19, 2015 by James Koenig (Unlicensed)
1 min read

Version: 150113

Printed Report Title: Journal Transaction Report

Report Summary

Lists individual Journal transactions in groups by G/L acct

Default Location In OBeer

Base Module: Financials > Financial Reports > Orchestrated Reports

Reports Module: Reports > Financials > Orchestrated Reports

*These are the standard default locations. Your locations may be different.

 

Typically Used by

Accountants and Bookkeepers would use this to verify that transactions are happening in the correct account and offset accounts. It could be very useful for tracking down a transaction that appears to be in error.

Key Requirements

No specific requirements are needed to run this report.

Tips

 Reports can get very long and take time to run. Restrict date and G/L Acct. to the narrowest range possible to shorten run times.

Parameter Entry Options

Required: Start and End Dates
G/L Acct(s)

Parameter Entry Image

Report Sample Image