Month End General Ledger Journal Entries Report

This report displays the journal entries whose journal post date is within the specified month.

The report breaks out accruals/reverse journal entries for future months and provides a summary line at the bottom of the grid that totals the Debit column and the Credit column.

• From the Application menu, select BackOffice Management > General Ledger > Reports > Month End General Ledger Journal Entries.

  Verify that the Run Report - Month End GL Journal Entries dialog appears.

  

• Enter the necessary information and click OK. This displays the report viewer window.

  

• Click View Parameters to view the parameters.

  

See also:

Running the Month End GL Journal Entries Report