Print Journals History Report

Applies to:  RollMaster (RM) Core

This article covers how to use the Journals History report to retrieve and print previously cleared journal records by journal type, date range, or G/L sequence number range for review, audit, or reporting purposes.

Does not Cover: Print Journals/Update General Ledger

Menu Path: General Ledger > General Ledger Reports > Print Journals History Report

For other Inventory Control programs, refer to the General Ledger module documentation.

 

This report will allow you to re-print a cleared Journal by date range and/or by a G/L sequence number range. When you enter this report module, the screen will appear as follows:


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The cursor will be positioned at the Journals (1) field and default to All Journals. Use the drop-down arrow to select a specific journal if applicable. At the Beginning (2) and Ending Date (3) fields, use the drop-down arrow menus to select a specific date or date range or leave the default for all dates. At the Beginning (4) and Ending G/L Sequence # (5) fields, type in a specific G/L sequence number or a range of sequence numbers, or accept the default for all sequence #’s. You can then click the Excel icon to export the data, or click the Print button to print to paper or screen.
 

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