General

For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help.

Batch

For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help.

Cash

Select a cash account code for the report.

Start date

Specify a starting date in the transaction period for the report.

To date

Specify an ending date in the transaction period for the report.

Would you like to print corrections?

Select this check box to include corrected vouchers in the report.

Day data on separate page

Select this check box to print vouchers for each day on a new page.

Print title-page

Select this check box to print a title page for the report.

Job title

Select the job title of the employee responsible for the journal.

Name

Select the name of the employee.

Current options

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