Transaction Group Journal

The Transaction Group Journal report will allow you to print the journal for a group of transactions entered during a window session. The transaction groups are time stamped so you can choose which one you want to view. Choose the type of transaction group you would like to print then choose the transaction group to print. This report will ONLY be beneficial if the option is marked to "Group Data Entries by window Session" in the General Ledger Preferences.

Transaction Group Type
Choose the window that the transaction group was entered on. You can choose Enter Bills, Bill Payments, Invoices, Invoice Payments, Cash Disbursements, Cash Receipts or Journal Entries.

Choose the Transaction Group to Print
Choose a transaction group to print. The available choices will appear in the list based on the window that is marked under the Transaction Group Type. Click the pulldown menu to see the groups available and select the group to print.