Print Journal Entry Edit Report
Use the Journal Entry Edit Report screen to review journal entries before posting them to the general ledger. The Journal Entry Edit Report displays supporting detail for your journal entries.
You can print Journal Entry Edit Reports as often as necessary. At the least, you should generate this report before posting your journal entries.
If your firm's accounting operations policies include segregation of duties, perhaps to comply with the Sarbanes-Oxley Act of 2002, or it has otherwise decided to require that journal entries be approved, you can use the Approve Journal Entries screen to approve journal entries. In that case, use the options in the Approval Status group box on the Print Journal Entry Edit Report screen to indicate whether or not you want to include approved and unapproved journal entry transactions on the report. (You use the Approval Settings subtask of the Configure General Ledger Settings screen to specify whether journal entries require approvals.)
- Related Topics:
- Display the Print Journal Entry Edit Report Screen
You access the Print Journal Entry Edit Report screen from the Accounting domain. - Contents of the Print Journal Entry Edit Report Screen
Use the fields and options to configure the Print Journal Entry Edit Report screen. - Table Information for the Print Journal Entry Edit Report Screen
The information on the Print Journal Entry Edit Report screen comes from several tables.