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Business Central forum

Listing general entries from within a specific period?

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Posted on by

I've been looking for this all day and have yet to find a way to generate a listing of journal entries that have hit the G/L within a specific period.  Do I need to change my edition to finance and operations?  

  • Suggested answer
    Damogran Profile Picture
    360 on at

    This request is a bit vague, but I try to give you one answer, you can then elaborate the question if this is not exactly what you want to see.

    Go to search window in top right corner, type "gen led ent" and click the "Financial Management/General Ledger/History, General Ledger Entries"

    On the opening window, click small triangle after blue text "General Ledger Entries", and select "Advanced Filter"

    To "Show results" section add clauses:

    Where Source Code is <enter your journal name>

    And Posting Date is <enter desired period>

  • Community Member Profile Picture
    on at

    You're right it was vague.  My apologies.  We migrated recently from GP and the detail didn't migrate over and as such I was pretty confused.  I think the issue was the fact that the entry detail wasn't there to begin with and thus, tutorials showing me how to look up said detail wasn't getting me the answer I was looking for.  

    Apparently, the standard migration only migrates "Master records" which appear to be monthly account balances.  

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