Page Comparison

Menu Path: Accounting > Journal and ledger Ledger > JTxn Listing

• Select company
• Select branch from the company
• Select user
• Select state, either posted or not posted (pending post)
• select document type
• Select Txn type (transaction type)

1. 1. manual - Transaction that was created manually. (Example : Payment Voucher)
   2. auto - Transaction that created automatically. For example when create invoice, double entry will be automatically post to the journal.
   3. edited - Journal that was edited.

• Select Batch ID : Default batch-Default
• Select date range
• Selection option: 

1. 1. Show transactions before date from and beyond date to

• Click ' GENERATE REPORT NOW!' button to generate report.