How to print:
1. At the Print Cash Receipts Journal screen (Printing the Cash Receipts Journal (PCRJ)), enter the date that corresponds to the accounting period you want to print a journal for.
2. Select Monthly in the Type of journal field.
3. Select OK to submit the specified report for print.
For more information: See the sample report in PDF format.
Note: This report is also available as a .csv (comma-separated value) file, which you can open in a spreadsheet application such as Microsoft Excel®. See Reports Available in CSV (Spreadsheet) Format for more information.
Contents: Each of the fields is described above under the Daily Cash Receipts Journal.
