General Ledger Q&A: Journal Report

September 2020    Tags: , ,

Some of our journal entries were accidentally cleared, but we are not sure how many. Is there a report that can provide a list of cleared journal entries dated for this month?

The Journal Report can be run specifically for reconciled, outstanding, and/or cleared records within any time period.

To run a journal report for cleared journal entries

  1. From the Reports menu, select Journal Report.
  2. From the Dates tab, in the Date Range section, select Current Month.
  3. From the Options tab, select a Record Status of Specific.
    1. Double-click Cleared.
    2. Click OK.
  4. Click OK.
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