Printing the General Ledger Journal

Provides the operator with a report on postings to a specific General Ledger account or a range of accounts, and or subaccounts for single or multiple periods.  The program allows the operator to select postings by source, posting date, and or transaction code.  The report can be used to provide a complete hard copy backup of General Ledger activity. 

      Determine the accounts and periods for which the report will be run, enter the appropriate selection criteria and output the report to a printer.


Producing Financial Statements