General Journal Report Sample

Tips:

• This report is also known as the Journal Report.

• To see instructions for running the report shown below, see the General Journal Report Instructions.

• To see descriptions of the report fields, click More.

   

  General Journal Report Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Period	Period Number & Period Description
  Line 1
  Entry #	Entry Number for the transaction
  Account #	Account Number
  Date	Posting Date
  Posted	Posted Flag (Yes/No)
  Description	Transaction Description
  Line 2
  Jrn Cd	Journal Code
  Reference	Reference for journal entry
  Debit	Debit Transaction Amount
  Credit	Credit Transaction Amount
  Grand Totals
  Total Debits	Total Debit Amount
  Total Credits	Total Credit Amount
  Journal Balance	Difference between Credits and Debits