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3.4.4. Standard Journal History

To view detailed information on past standard journal postings, go to Accounting > General Ledger > Reports > Standard Journal History. The following screen will appear:

Standard Journal History

When displaying detailed information on past standard journal postings, you are presented with the following options:

Note

You may only reverse transactions which result from the posting of the following: simple journal entry, series journal entry, standard journal, or standard journal group.

Start Date

Standard journals posted on and after this date will be displayed. This is a required field.

End Date

Standard journals posted on and before this date will be displayed. This is a required field.

G/L Transactions

Display lists standard journal posting history based on the specified parameters.

This display is a nested list, with a plus sign (+) located to the far left of the display next to each transaction that may be expanded to lower levels. By clicking your mouse on a plus sign, you reveal lower levels of information related to the transaction.