A posting journal is the printed record of the transactions that were processed together during day-end processing. More...
Before you start
Run Day End Processing to include the latest costing information in the posting journals.
To print I/C posting journals:
-
Inventory Control > I/C Price/Sales Analysis Reports > Posting Journals.
- In the I/C Posting Journal screen, select the type of posting journal: Adjustments,Receipts, Shipments, Internal Usage, or Stock Transfers.
- If you only want to include transactions posted in a range of days in the journal, enter the range for From Day End Number and To Day End Number. The program assigns a unique day-end number each time you run Day End Processing. Initially this range shows the lowest and highest day-end numbers in your Inventory Control system.
- Select Reprint Previously Printed Journals if you want to print additional copies of journals that were printed before but have not yet cleared.
- Select Include Optional Fieldsif you want to include optional fields associated with the transactions and transaction details.
- For Sort
By, select the sort order:
- Day End Number. Lists transactions in order by the day-end and entry numbers assigned when they were processed.
- Transaction Date. Lists transactions in order by the dates entered with the transactions.
- Document Number. Lists transactions in order by the document number entered with the transactions.
- Click Print.
The report appears in a new window. You can print the report or export it to a file.