This report provides a month-by-month total of amounts journalized to each GL account for the specified fiscal year. For the current fiscal year, amounts for future months will be blank.
From the Applications menu, select BackOffice Management > General Ledger > Reports > Fiscal Year Journal Summary.
This displays the Run Report - Fiscal Year Journal Summary window.
Enter the appropriate information.
Year: Drop down to select a specific Year for the Report. (Required field)
Note
The years for which General Ledger data is available should be displayed in the drop-down list.
Month: Drop down to select a specific Month of the selected Year for the Report. (Required field)
Note
All 12 months ‘January’ thru ‘December’ should be displayed in the drop-down list.
GL Subcategory Type: Drop down to select a specific GL Subcategory Type for the Report.
Note
‘POS’ & ‘Billing’ should be displayed in the drop-down list.
GL Subcode: Use the drop-down list to select a specific GL Subcode for the Report
Click OK to run the report.
This displays the report viewer window.
