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/R Accounts - When checked, all Accounts Receivable accounts are included.
Single A/R Account - When entered, only specified Accounts Receivable accounts are included.
Accounts from this Org. - When entered, only specified accounts associated with the specified Org. Unit is included.
Include Org. Children - When checked, the Org. Children from the specified Org. Unit are 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.
When you double click Sales Journal Report (located in the Applet section of the A/R Module), the following box pops up.
