Detail Journals

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The general ledger is a detail of the transactions that make up the chart of accounts. Transactions from sub ledgers may be summarized in the general ledger for clarity.

By using the "Sort By" options the order of the transactions can be controlled.

By using the "Print Which Journal?" options the report can be restricted to a particular journal.

By using the "Restrictions" section the report can be limited to transactions that meet fall into the specified parameters. Leaving each field blank will allow the report to print all of the transactions. Restrict the report by entering a starting and/or an ending value.

For Fiscal Year:

Indicate the fiscal year detail to be printed. This defaults to the current fiscal year.

Include Sub Totals?

Indicate whether or not to include section sub totals. These sections correspond to the sort by selection.

Preview?

Indicate whether or not to display the report to the screen before printing.

Print

Print the report. A progress bar will display below the print button as the report is being prepared to print.