Generating Journal Reports

The Journal Report provides a detailed view of all journal entries made in your accounting records. This guide explains how to generate and analyze journal reports in ERP ERP.

1. Go to the 'Reports Module' and select 'Journal Report.'
2. Filter journal entries by date, account, or transaction type.
3. View details such as debit and credit amounts, references, and descriptions.
4. Export the journal report for sharing or detailed analysis.
5. Use the report to review and reconcile financial transactions.

• Go to the 'Reports Module' and select 'Journal Report.'
• Filter journal entries by date, account, or transaction type.
• View details such as debit and credit amounts, references, and descriptions.
• Export the journal report for sharing or detailed analysis.
• Use the report to review and reconcile financial transactions.