It displays the operations performed by the company by detailing transactions and ledger accounts.
Report details:
- It generates the correlative number with operation date and description.
- Record code and document number.
- Ledger Account Data.
To issue the Journal, you must have a Chart of Accounts registered and transactions in the ledger accounts, with the minimum of two different documents. |
Procedures
Generating the Journal report:
1. In Journal, click Parameters.
The system displays the screen to configure the parameters regarding the report.
Note parameter Print Correlative, when selecting yes, the correlative number is printed in the accounting document place.
2. Configure them according to the field help instructions.
3. Check configurations and confirm report printing.
See Also
- Standard Configuration of Reports
- Configuration of Customized Reports
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