Use

With this app you can run various auditing reports to ensure the correctness of your journal.

This app is available for the role G/L Accountant.

Key Features

• Run the Compact Journal report to provide an overview of journal entries that are entered within a given time period.

• Run the Journal report to list all journal entries that are entered within a given time period, and navigate to the Manage Journal Entry app.

• Run the Display Journal Entry Changes report to show logs for changes that were made to journal entries since they have been posted.

• Run the Check Multi-referenced Invoices report to list invoices if they are referenced in multiple journal entries.

• Run the Check Gaps in Journal Entry Numbering report to display all gaps that occur within a given time period.

• Run the Display Updated Terminations report to display all system terminations that occur within a given time period.

Supported Device Types

• Desktop

• Tablet