Hi ,
Some time my printer fails to print the payable transaction posting journal after when i post any invoice while i also cross the Screen Out Window then from where How I the required print for Payable Transaction posting journal
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Hi,
I'm sorry but the only difference I am seeing is the audit trail code, you have the correct options
Reports>Purchasing>Posting Journal>Transaction Journal and then enter the Payables Audit Trail Code, that's how I do it. Not sure what we are missing
I have attached a screenshot of what I have, we use GP 2013
Hi Rosemary,
if i go through, Reports>>Purchasing>>Posting Journals
i get the Reprint like this (Screen Shot # 01)
but what i actually want to print is (see Screen Shot # 02)
Hi,
The Reprint option should be able to give you the journal, what else are you looking for?
Regards
Thanks for response, i could not print what i actually want......
you should be able use Reports > Posting Journals in AP to reprint these
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