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finance:reports:financereports:journalschecksdetailledgers:generaljournal
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FIN1150 - General Journal

Finance > Reports > Finance Reports > Journals, Checks, Detail Ledgers > General Journal

The report displays a list of all journal entry transactions grouped by fund number and journal voucher number. The report is used to verify all journal entries. Report information is displayed based on the masked account codes set in the User Profiles table for the logged-on user.

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finance/reports/financereports/journalschecksdetailledgers/generaljournal.1502910869.txt.gz · Last modified: 2017/08/16 14:14 (external edit)

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