Note: You must print this report to a printer or a file before you can clear the posting journal.
To print the Bank Entries Posting Journal report:
-
Do one of the following:
- Common Services > Bank Services > Bank Transaction Reports > Bank Entries Posting Journal.
- On the Bank Entries screen, post the entries, and then click Print on the File menu.
- Specify the range of posting sequence numbers to include on the report.
- Select options for the report.
- Click Print.