Transaction date in G/L Posting journals report

By | March 30, 2016

G/L Posting Journal report provides an audit trail report of all posted General Ledger transactions that are not yet cleared from your system. It is a most useful report of general ledger module.

In this blog, we will be discussing new feature added in Sage 300 2016 which allows the user to select if document date or posting date is to be included in G/L posting journal report.

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To open the screen navigate to General Ledger –> G/L Reports –> Posting Journals.
The below UI gets opened:

GL Posting Journals
Sage 300 2016 users can now specify whether document date or posting date needs to be displayed in the report printing. After specifying the filter criteria, the user can click on the print button to view the report that matches the criteria specified.
Report Preview
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