Is there a report (or is there a way to create a report) that links the journal entry batch number ( JBxxxxxxxx) that is reflected when entering a manual journal entry to the Journal Number (GJTxxxxxxxx) or Voucher GENJ-xxxxxxxxx that shown in the General ledger transaction list report?
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Hi,
Please try the following report-:
General Ledger > Inquiries & Reports > Ledger Reports - "Posted transactions by Journal".
Regards
Narasimha
Hi morrison@cataler-na.com,
What information should this report contain except journal and voucher number?
Best regards,
Ludwig
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