About the Journal report
Use the Journal report to view the transactions for 1 or more journals for a given reporting period.
On this report, you can:
- Include a single journal, a subset of journals, or all journals.
- Filter on location, department, and other dimensions.
- Display columns for dimension values and select their display order.
- Customize the report title and footer.
To access this page, go to General Ledger > All > Reports > Journals.
| Subscription |
General Ledger |
|---|---|
| Regional availability |
All regions |
| User type | Business, Employee, Approval, CRM |
| Permissions | Run General Ledger report |
Who typically uses this report
Anyone who needs to see the transactions for a specific date range, account, or location will use this report.
What’s in this report?
| Item | Description |
|---|---|
| Date | The transaction date |
| Document | The document number |
| Memo | Any memo information included. |
| Account no. | The account number |
| Account desc | The account description |
| Department ID | ID of the department included |
| Location ID | ID of the location included in the report |
| Currency | The currency for the report |
| Txn amount | The transaction amount for each line |
| Debit | Amount of the transaction debit |
| Credit | Amount of the transaction credit |