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Printing Sales Journals' Posting Detail

Autosoft -

Use the Print Sales Journal Analysis button on the Month-End Journals menu to print the posting detail for the Sales Journals. The printout lists the general ledger account, journal number, debit and credit amounts posted, and the counts for the debits and credits. The end of the printout lists the total debits and credits posted.

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.


Step 3. On the Month-End Journals menu, click Print Sales Journal Analysis.

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

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