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Microsoft Dynamics GP (Archived)

How to "Print Payable Transaction Journal"

Posted on by Microsoft Employee

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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  • Rosemary Profile Picture
    Rosemary 2 on at
    RE: How to "Print Payable Transaction Journal"

    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

    Reprint-Journal.gif

    I have attached a screenshot of what I have, we use GP 2013

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: How to "Print Payable Transaction Journal"

    Hi Rosemary,

    if  i go through, Reports>>Purchasing>>Posting Journals

    i get the Reprint like this (Screen Shot # 01)

    Screen-Shot-_2300_-01.JPG

    but what i actually want to print is (see Screen Shot # 02)

    DOC_5F00_20160818055928_2D00_page_2D00_001.jpg

  • Rosemary Profile Picture
    Rosemary 2 on at
    RE: How to "Print Payable Transaction Journal"

    Hi,

    The Reprint option should be able to give  you the journal, what else are you looking for?

    Regards

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: How to "Print Payable Transaction Journal"

    Thanks for response, i could not print what i actually want......

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: How to "Print Payable Transaction Journal"

    you should be able use Reports > Posting Journals in AP to reprint these

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