- Select the Print monthly journal list menu item.
- You access Monthly journal. You can generate the report by selecting the following information:
- Voucher type
- Enter the voucher type(s) for which you want to generate the report.
- Year/Month
- Enter the year and month, in terms of voucher date, for which you want to generate the report. Enter the year in the first input field followed by the month in the second. All records from the first day to the last day of the specified month will be retrieved.
- Period
- Enter the accounting period for which you want to generate the report. Enter the period in YYMM format.
- Date
- Enter the interval, in terms of voucher date, for which you want to generate the report. Enter the dates in DDMMYY format.
- Include zero lines
- Indicate if you want to include zero lines in your report.
- 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 on the next panel. Click OK to print the monthly journal list. Exit the routine.