REPORTS, SELECT GENERAL LEDGER REPORTS (under Report Groups) THEN FROM
THE LIST ON THE RIGHT SIDE, DOUBLE CLICK ON GENERAL
The General Journal window asks for the following: 1)
Accounting Method Report Type, 2) Include all Journals, 3) Beginning
and Ending Date
Select first the Accrual or Cash Basis Accounting Method
If you want to include all Journals, the box must be checked.
If you want a report for a specific Journal, the box should not
be checked and it is important that you select the type of General
Journal Entry you want a list for.
Specify the beginning date for the General Journal report.
The ending date will default to the current date, be sure to
change it if you want another ending date.
Select the Run Report to preview then print the General Journal
In the print preview screen, you have the option to output the
report to Microsoft Word or Excel, Notepad, or Email