Print Approved Journal Entries Report
If your firm uses the Approve Journal Entry feature, use this screen to print a report that lists all journal entries that are approved but not yet posted.
To make the report easier to use, you can filter the journal entries using the same sorting option and time frame you will use to post them. This provides you with a list of the journal entries that will be included in the posting run. Deltek recommends that you generate and review this report before you post journal entries to the general ledger.
- Related Topics:
- Display the Print Approved Journal Entries Report Screen
You access the Print Approved Journal Entries Report screen from the Accounting domain. - Contents of the Print Approved Journal Entries Report Screen
Use the fields and options to configure the Print Approved Journal Entries Report screen. - Table Information for the Print Approved Journal Entries Report Screen
The information on the Print Approved Journal Entries Report screen comes from the JE_HDR table.
Parent Topic: Approvals and Posting