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Printing a List of Documents for Each Journal

Autosoft -

Use the Print Reference Document List button on the Month-End Journals menu to print a list of documents for each journal. The printout lists the posting date, general ledger account number, journal number, document number, description, and total amount posted. The end of the printout lists the total debits and credits posted. 

Follow these steps:

Step 1. From the Dealership Accounting main menu, select Month-End. The Month-End Procedures menu will open.

Step 2. Select Month-End Journals - G/L Detail. The Month-End Journals menu will open.

month-end_journals_menu.JPG

Step 3. Click Print Reference Document List on the Month-End Journals menu.

Step 4. When prompted to verify your printer is ready, select your print criteria and click Print.

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