Unposted Journal Entries Report Sample

Tips:

• To see instructions for running the report shown below, see the Unposted Journal Entries Report Instructions.

• To see descriptions of the report fields, click More.

   

  Unposted Journal Entries Report Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Period	Period Number
  Account	General Ledger Account
  Date	Posting Date
  Desc	Transaction Description
  Entry	Entry Number
  Posted	Posted Flag - Y(es) or N(o)
  Code	Journal Code
  Reference	Reference
  Debit	Debit Transaction Amount
  Credit	Credit Transaction Amount
  Period Totals	Total Debit Amount, Total Credit Amount, & Balance
  Report Totals	Total Debit Amount & Total Credit Amount