Good morning. I have received a request from auditors to pull/dump journal entries for the year from the system.
Could you advise of the procedure to execute this activity?
Regards
Good morning. I have received a request from auditors to pull/dump journal entries for the year from the system.
Could you advise of the procedure to execute this activity?
Regards
I would run the Journal Entries report from Reports, Journal Entries (Transaction Details), All. Then send to pdf, print or dump to Excel depending on the format they need it.
*Community Hub is the new name for Sage City