Journal Control Number Report

This form lists Journal transactions sorted by journal control number or reference control number. It also lists transaction date, account, account description, debit, credit, currency, and exchange rate. If foreign amounts are selected, the foreign debit and credit amounts are included.

You can produce this report for a range of journal control prefixes, sites, fiscal years, periods, and control numbers. You have the option of using the actual control numbers or the references entered from the Journal Entries form.