Reprint the CheckBook Posting Journal created from RM

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Posted on by Bron

My client is running GP V6.0 (I know......not exactly current version).......

They import Sales Invoices (into RM not SOP) from external system. They post the batch - when prompted they print pdf copies of the following documents - they recently posted a batch and inadvertently hard printed their posting documents. Now we need to reprint these documents.....we have the batchid and we have the auditrail code.....

RM Sales Posting Journal (no problem)

RM GL Breakdown Register Detail & Summary (no problem)

Checkbook Posting Journal - I can not find anywhere in Sales reports that shows where I can re-print CheckBook Posting Journal report that spits out during batch posting process.........

Also - for my clarification.........if the batch has only invoices - the checkbook posting journal will be blank anyway correct? I thought the report would have entries only if cash receipts/payments were involved - am I right?

Any assistance is appreciated........

Thanks.....

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Sagi88 2,250 on at

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Hi Bron.

You will find the reprint of this report under the Financial module Reports - Bank Posting Journals.

Select Cheque book Journal in the options.

But you are right, if the batch contained no recepits there will be no report to reprint.

Hope this helps

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Bron 4 on at

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Thanks - worked like a champ.........

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Community Member on at

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I have a client with the same issue and is still not able to print out this report. When they try to select the Audit Code range the system locks up. There were receipts involved. Any help?

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