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To match both foreign and functional currency amounts to your general ledger, run your Sales Journal by currency. If you want to preview your post to see if your debits match your credits, run the Sales Journal with a posting status of Unposted.
Currency Code: The currency code you want to include in this report.
GL Account Type: The type of general ledger accounts to include in this report. You can enter Freight, Receivable, Revenue, and Tax account types.
GL Date: The invoice general ledger date range you want to include in this report.
Order By: Sort your information by choosing one of the following:
Customer | Sort and print your sales journal information by customer name. |
Invoice Number | Sort and print your sales journal information by invoice number. |
Currency: The currency code for this group of transactions.
GL Account Type: The general ledger account type for the sales journal information on this page of the report.
GL Date (Date) to (Date): The range of invoice general ledger dates you selected to print on this report.
Posting Status: The posting status for sales journal information on this page of your report.
Totals: The total amount of debits and credits for this report in both your foreign and functional currency.
Running Standard Reports and Listings
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