Use this report to print ledger journal transactions for a selected voucher.

Open the report

  1. Click General ledger> Journals> General journal.

  2. Click Post> Transactions preview.

  3. In the Transactions previewform, click Print> Per voucher.

–or–

  1. Click Accounts receivable> Journals> Payments> Payment journal.

  2. Click Post> Transactions preview.

  3. In the Transactions previewform, click Print> Per voucher.

–or–

  1. Click Accounts payable> Journals> Payments> Payment journal.

  2. Click Post> Transactions preview.

  3. In the Transactions previewform, click Print> Per voucher.

Navigating the form

Note Note

For information about creating reports, see "Reporting" in the Applications and Business Processes Help.

The following tables provide descriptions and references for the controls in this report.

Tabs

Tab

Description

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.

Field

Field

Description

Current options

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

See Also