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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Adjustment
Microsoft Dynamics GP (Archived)

Adjustment

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Posted on by Rashed Alhakimi 2,095
Where i can find the transaction adjustments dated 31st Dec particular year

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  • L Vail Profile Picture
    L Vail 65,271 on at
    Re: Re: Re: Re: Re: Re: Re: Re: Adjustment

    I'm happy I could help!

  • Rashed Alhakimi Profile Picture
    Rashed Alhakimi 2,095 on at
    Re: Re: Re: Re: Re: Re: Re: Adjustment
    The cross Reference report is fulfill my requirements thank you very much . regards Rashed
  • Rashed Alhakimi Profile Picture
    Rashed Alhakimi 2,095 on at
    Re: Re: Re: Re: Re: Re: Re: Adjustment
    Dear Leslie , Thank you for your reply , I gone through the smart list option you sent by i found some filter criteria which is trx data etc but this doesn't show the transactions has been created another date and posted on 31st dec 2009 for example. How can i find that ? Thank you in advance. Regards
  • L Vail Profile Picture
    L Vail 65,271 on at
    Re: Re: Re: Re: Re: Re: Adjustment

    This is probably already somewhere in the posting list, but SmartList Account Transactions will also provide the information requested.

    Kind regards,

    Leslie

  • L Vail Profile Picture
    L Vail 65,271 on at
    Re: Re: Re: Re: Re: Adjustment

    If you want a list of entries that were posted to the GL you might also try the cross reference report. It can show you both sides of the journal entry. Go to Reports>>Financial>>Cross-Reference, select the one you want and print it to see if it serves your purpose,

    Kind regards,

    Leslie

  • Rashed Alhakimi Profile Picture
    Rashed Alhakimi 2,095 on at
    Re: Re: Re: Re: Adjustment
    Hi Richard , Thank you for your reply , but which option i have to select to get the required report? Regards Rashed
  • Richard Whaley Profile Picture
    Richard Whaley 25,195 on at
    Re: Re: Re: Adjustment

    Financial->Reports->Trial Balance Report    set date ranges

  • Rashed Alhakimi Profile Picture
    Rashed Alhakimi 2,095 on at
    Re: Re: Adjustment
    Hi Richard , I need the Journal entries number and details appearing in 31st Dec for example Thank you . Rashed
  • Richard Whaley Profile Picture
    Richard Whaley 25,195 on at
    Re: Adjustment

    You did not say what kind of transactions.   However, the transaction inquiry allows you to specify a date range in most cases.

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