General Journal Import Report Sample

Tips:

• This report is also known as the Journal Import Report or the Import Report.

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

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

   

  General Journal Import Report Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Period	Period Number & Period Description (in the heading)
  Entry #	Entry Number (for each journal entry transaction)
  Account #	Account Number
  Date	Posting Date
  Posted	Posted Flag
  Description	Transaction Description
  Jrn Cd	Journal Code
  Reference	Reference
  Debit	Debit Transaction Amount
  Credit	Credit Transaction Amount
  Grand Totals	Total of Debit & Credit Amounts