OA_GL Transaction Report menu

Number of Journals Created

Reports the number of journals created during the specified date interval.

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval.

Number of Lines Created

Reports the number of journal entry lines created during the specified date interval.

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval.

Journals Created by Source

Reports the number of journals created during the specified date interval. The information is sorted by source.

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval.

Lines Created by Source

Reports the number of journal entry lines created during the specified date interval. The information is sorted by source.

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval.

Journals Created by Category

Reports the number of journals created during the specified date interval. The information is sorted by the category.

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval.

Lines Created by Category

Reports the number of journal entry lines created during the specified date interval. The information is sorted by category.

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval.

Unposted Batch/Journals

Lists all unposted batch entries or journals.

Journals with Posting Error

Lists all journal postings with errors.