Overview
The Purchase Journal Report allows you to run different reports against the Purchase Journal using the criteria below. This reports is ran (consumed) at Accounts Payable>Reports. By clicking on Purchase Journal Reports, you will be redirected to the Purchase Journal Reports drop-down where you can select the report to run.
Key Concepts
• | Access to these reports are granted through Permission, they are granted on the User/Group Permissions Tab. More on Permissions |
Filter 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. |
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