Printing a Sales Journal

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Printing a Sales Journal

1. From the General Ledger Module, choose the Report "Ribbon" and the Sales Journal Module step.
2. The G/L Sales Journal Setup form will be displayed.
3. Enter the beginning and ending dates of the invoices you wish to print on the sales journal.
4. Choose the [OK] button. The sales journal will be displayed in Print Preview.
5. To print the report choose either the [Print] button from the toolbar or from the File Module choose Print (Alt + F + P). To close the report when you are finished choose [Close Window] from the toolbar or from the File Module, choose Close (Alt + F + C).