- Select the Print central journal & trial balance list menu item.
- You access Central journal & trial balance. You can generate the report by selecting the following:
- Accounting period
- Enter the accounting period for which the report is to be generated in YYMM format.
- Central journal
- Select this option only if you want to print the details of the central journal.
- Overv journal numb
- Select this option only if you want to print the details of the overview journal numbers.
- Trial balance
- Select this option only if you want to print the details of the trial balance.
- System currency
- Indicate if you want the report to contain the system currencies of the transactions.
- Reporting currency
- Indicate if you want the report to contain the reporting currencies of the transactions.
- Note: System currency and reporting currency are mutually exclusive. You can only select one of them.
Enter the printout information in the available fields. Click OK to print the central journal and trial balance list. Exit the routine.