Journal Report
The Journal Report reflects the transaction for general ledger accounts along with their respective debit or credit balance. The report sorts by date. The total of debits & credits should be identical.
Go to Navigator, Accounting ⇒ Report ⇒ Journal Report
Set the criteria and click “Print”
Here comes the Journal Report.
You could download PDF, Excel or Print it out by clicking the buttons at the top of the preview page.
