How to "Print Payable Transaction Journal"

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Posted on by Community Member

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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Community Member on at

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

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Community Member on at

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

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Rosemary 10 on at

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Hi,

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

Regards

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Community Member on at

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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)

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Rosemary 10 on at

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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

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