---
title: "Month End General Ledger Journal Entries Report"
slug: "month-end-general-ledger-journal-entries-report"
updated: 2026-08-10T20:22:52Z
published: 2026-08-10T20:22:52Z
canonical: "help.idibilling.com/month-end-general-ledger-journal-entries-report"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/35981.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A22%3A10Z&se=2026-11-14T12%3A22%3A10Z&sr=c&sp=r&sig=45q8N3Nrgc2CvSGOya9tNaTJKMHagzjF73jojM6SpBA%3D)
- Enter the necessary information and click **OK.** This displays the report viewer window.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/35982.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A22%3A10Z&se=2026-11-14T12%3A22%3A10Z&sr=c&sp=r&sig=45q8N3Nrgc2CvSGOya9tNaTJKMHagzjF73jojM6SpBA%3D)
- Click **View Parameters** to view the parameters.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/35983.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A22%3A10Z&se=2026-11-14T12%3A22%3A10Z&sr=c&sp=r&sig=45q8N3Nrgc2CvSGOya9tNaTJKMHagzjF73jojM6SpBA%3D)

See also:

Running the Month End GL Journal Entries Report