The General Journal Register allows you to generate a record of the transactions associated with one or more specified general journal postings. Each batch is displayed on a separate page, followed by a posting summary for each affected account.
The options screen appears similar to the following:
The following options are available to customize your report:
Alternating Report Bands Chosen by default the report will show every other row with a background shade.
Either a batch code or apply date range is required.
Batch Code Optionally select a batch code to generate the register from a single general journal batch. If you do not specify a batch code, all general journal batches that fall within the date range will be included on the report.
Date Range Optionally specify a range of apply dates (the date of record for financial statement purposes) to generate a register from all batches processed in a time period.
The following is a page of a sample General Journal Register:
