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Transactions by Journal List

The Transactions by Journal List option prints all transactions for a selected journal type; by batch, by accounting period, or by batch post detail.

Available Actions

Using

Printing

Transactions By Journal Fields

Journal	Enter whether you would like to print all transactions for accounts receivable, accounts payable, or general ledger.
Begin Period	The accounting period you would like the transactions by journal list to begin with, if you wish to print transactions by accounting periods.
End Period	The accounting period you would like the transactions by journal list to end with, if you wish to print transactions by accounting periods.
Batch	The batch number you would like to print, if you wish to print the transactions by journal list by batch number.
Batch/Source/ Account	The batch number you would like to print, the source of the transactions: CA – Cash applications CG – Cost of goods sold CM – Credit memos CR – Credit orders DM – Debit memos FC – Finance charges IN – Invoices and the account number associated with the transactions.

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