JTxn Listing

Accounting > Journal and ledger > JTxn Listing

1. Select company
2. Select branch from the company
3. Select user
4. Select state, either posted or not posted (pending post)
5. select document type
6. Select Txn type (transaction type)
   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.
7. Select Batch ID : Default batch-Default
8. Select date range
9. Selection option:
   
   1. Show transactions before date from and beyond date to
10. Click ' GENERATE REPORT NOW!' button to generate report.