Print General Ledger Posting Summary Report

Use this screen to generate the General Ledger Posting Summary report, which provides posting summaries for accounts and organizations you select.

The report displays individual journal postings by journal and sequence number for the selected period. Generate this report when you need to review the posting detail that supports account/organization general ledger balances.

Note: You can apply organizational security to this screen. Use organizational security to grant or deny rights for individual users to view or update information for specific organizations. For more information about organizational security and how to apply it, see the related topic on Organizational Security.