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ReportHow to pull out posted general journal for documentation purposes ? It should have the JV Reg no.
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How to pull out posted general journal for documentation purposes ? It should have the JV Reg no.
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There are no posted General Journal, once you post the entries it will create GL entries and other entries based on how you posted your GL. What is JV Reg No? I believe this may be a custom field, if so if you have added the customization to flow that value to GL Entries then you can find those in the GL Entry.
There is no posted general journal. Once you post the journal, it will create General Ledger Entries, and it will create the other entry tables, such as Customer Ledger Entry, depending on the journal.
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