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Use this form to prepare a report that lists ledger transactions for a date or a date interval.

Navigating the form

The following links and table provide descriptions for the controls in this form.

Enter criteria on the General tab

Prepare batch processing on the Batch tab

Fields

Field

Description

Select the check box to print sales tax codes and posted sales tax.

Select the check box to include reversed transactions.

The information displayed in this section is determined by your selections when you create a query.

The information displayed in this section is determined by your selections when you set up your printing options.