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Small and medium business | Business Central, N...
Suggested Answer

All journals posted

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Posted on by 20

Hi,

Could you please tell me if I use the appropriate function to generate all journals?

I used "Posted General Journal" under "Reports and Analysis" to generate a report for audit. The requirement is to provide "all journals posted throughout the year (both manual and automatic)". Based on the report size and lines I reckon it may not be complete. Should I try the "Journals" function instead? Another issue is the report generated by "Journals" is too big and my computer failed to open it. Is there a way to reduce the size?

Thanks,

QX

pastedimage1665372003218v1.png

I have the same question (0)
  • Suggested answer
    Marco Mels Profile Picture
    Microsoft Employee on at

    Hello,

    Is there a business requirement to be able to do this? You can maybe open the generated data in Excel?

    Thank you.

  • Suggested answer
    YUN ZHU Profile Picture
    102,049 Super User 2026 Season 1 on at

    Hi, If you only need to post records and don't need details, you can consider using G/L Register.

    pastedimage1665389922881v1.png

    If you need details, you can export General Ledger Entries. All manual postings and automatic postings are recorded here.

    pastedimage1665390019142v2.png

    Hope this helps.

    Thanks.

    ZHU

  • Suggested answer
    Amit Profile Picture
    2,563 on at

    Hi,

    Use General Ledger Entries page for getting the above information

    Regards

    Amit Sharma

    www.erpconsultors.com

  • Rebe.Gwaindepy Profile Picture
    216 on at

    Hi,

    The posted General Journal Archives comprises of Journals that were posted directly from the Journals page and the Journal template used must be ticked for archiving.

    For audit, i would suggest you export the general ledger entries instead as they constitutes everything that was posted.

    Regards,

    Kudah

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