Select

Beginning Period Number, Beginning Fiscal Year, Ending Period Number, and Ending Fiscal Year

Specify the first period and the fiscal year of the first period in which to print the general journal.

Specify the last period and the fiscal year of the last period in which to print the general journal.

You can leave these processing options blank and complete the Beginning Date and Ending Date processing options instead.

Beginning Date and Ending Date

Specify the beginning date and ending date of the time period in which to print the general journal.

You can leave these processing options blank and complete the four processing options for fiscal dates instead.

3. Ledger Type 1, 4. Ledger Type 2, and 5. Ledger Type 3

Specify the first, second, and third ledger type to include in the report. Enter a valid code from UDC table 09/LT. If you leave all three of the ledger types blank, the system includes only ledger type AA.