Journal Entry History Report

Use the Journal Entry History Report screen to prepare a history report of journal entry activities including details and posted journal entries for the selected year and period(s). The report also indicates any journal entry numbers that were unused or have not yet been posted.

The operator ID of the person who ran the update will also display on the Journal Entry History Report.

Note: This report will print unused notations if the G/L account field is set to ALL and all direct cost checkboxes are selected.

Journal Entry History Report - Sample Report