Use the Print Post Ahead Journals button on the Month-End Journals menu to print just the post-ahead journal entries. The report prints the entries for each journal separately. For each entry, it lists the posting date, general ledger account, documents number, control number, description, debit amount posted, credit amount posted, and the profit percentage.
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. Click Print Post Ahead Journals.
Step 4. When prompted to verify your printer is ready, select your print criteria and click Print.