Printing the Bank Transfer Posting Journal

Note: You must print the report before you can clear the posting journal.

To print the Transfer Posting Journal report:

1. Do one of the following:

   • Open Common Services > Bank Services > Bank Transaction Reports > Transfer Posting Journal.
   • On the Bank Transfers screen, post the transfer, and then click File > Print.
2. Specify the range of posting sequence numbers to include on the report.
3. Specify whether to include tax information on the report.
4. Specify whether to reprint previously printed journals and clear all journal information that has been printed once printing is complete.
5. Click Print.