5
I am needing to reprint Reconciled journal entries in Financial>Bank Posting and in this specific case it is Bank Adjustments Journal. The adjustments for this specific account and month totaled to Zero, but I would still like to have the journal report/reprint page for bookkeeping. Is there any way to reprint this document even if it had a zero balance? (For me, any 0 balance reports simply do not populate, is there any way to make these appear or begin populating?).
Hi,
When you are in the Financial >> Reports >> Financial >> Bank Posting Journals >> New or Modify button window and you select the Audit Trail code for the Bank Adjustment Posting Journal you want to print it will display the adjustments made for that audit train code. If there were no Bank Adjustments made, then no data will display.
Here is an example I tested.
Thank you,
Margi Jandro
Dynamics GP Support Engineer
Share
Report
All responses (
Answers (
