Open the G/L Document Nos. window.
Shows a list of general ledger entries, sorted by document number. The report includes the document number, posting date, and description of the entry, as well as the general ledger account number and source code. A warning appears when there is a gap in the number series or when the documents are not posted in document-number order.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |