revision of the GL detail report

Hello

One of the options when running a detailed GL report is to select the PRINT POSTED BY DATE field. This will add two columns to the report that includes the Source Journal and the Posted Date. My question is can I create a report, either by crystal or SI, where this report is run by the PRINT POSTED BY DATE. I have SAGE 100 2021. Hope that made sense. 

Thank you

Manny

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  • 0

    Manny - Not sure if I follow you.

    Doesn't the GL Detail report run by Posted Date?

  • 0 in reply to Doc102208

    My assumption is that the request is looking for activity by user, for a data entry date range (regardless of the accounting date).

    You can select by Posting Date (accounting date) but not Posted Date (the calendar date when the data entry was done).

    The difference with the checkbox is actually printing the "User Logon" and "Posted Date" (...not the "Posting" date) for each line.

    The "Posting" / accounting date is always shown.  (Poor choice of words for sure).

Reply
  • 0 in reply to Doc102208

    My assumption is that the request is looking for activity by user, for a data entry date range (regardless of the accounting date).

    You can select by Posting Date (accounting date) but not Posted Date (the calendar date when the data entry was done).

    The difference with the checkbox is actually printing the "User Logon" and "Posted Date" (...not the "Posting" date) for each line.

    The "Posting" / accounting date is always shown.  (Poor choice of words for sure).

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