Overview
The Purchase Journal Report allows you to run different reports against the Purchase Journal using the following criteria:
| • | Starting Period - Starting G/L accounting period |
| • | Ending Period - Ending G/L accounting period |
| • | All A/P Accounts - When checked, all accounts payable accounts are included. |
| • | Single A/P Account - When entered, only specified payable account is included. |
| • | Print Projects - When checked, projects will print. |
| • | Print Periods - When checked, the G/L accounting period will print for each transaction. When a transaction spans more than one period, the transactions lines are grouped within the appropriate period. |
| • | Print G/L Comments - When checked, G/L comments will print. |
| • | Print PM Comments - When checked, project management comments will print. |
| • | Print Recap - When checked, a summary section showing totals by G/L account will print. |
The following box pops up when you double click Purchase Journal Report, located in the Applet section of the A/P Module.
