Menu Path: Accounting > Journal and 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)
- manual - Transaction that was created manually. (Example : Payment Voucher)
- auto - Transaction that created automatically. For example when create invoice, double entry will be automatically post to the journal.
- edited - Journal that was edited.
- Select Batch ID : Default batch-Default
- Select date range
- Selection option:
- Show transactions before date from and beyond date to
- Click ' GENERATE REPORT NOW!' button to generate report.
