Sales Journal Report Accounts Receivable>Sales Journal

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Overview

The Sales Journal Report allows you to run different reports against the Sales Journal using the following criteria. This reports is ran (consumed) at Accounts Receivable>Reports. By clicking on Sales Journal Reports, you will be redirected to the Sales Journal Reports drop-down where you can select the report to run.

Key Concepts

•	The Sales Journal Report is classified as an Report Management report, therefore reside at Utilities>Report Management.

•	Access to these reports are granted through Permission, they are granted on the User/Group Permissions Tab. More on Permissions

•	You are unable to modify the Original version of a report, however, you are able to copy a report and modify it. More on Customizing a Report Management Report

Filter 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.