Contains journal activity since the AccountEdge system was last started.
Note: The report displays only transactions that were entered in windows to which your user ID allows access.
Note: If "Selected" appears in the Job column, this indicates that more than one job has been assigned to a line of an employee payment.
Report Tip: You can choose to be prompted for the Session Report automatically. To do this, choose the Preferences selection in the Setup menu. Click on the Security tab. Check the selection Prompt for a Session Report When Closing. This will give you a Journal Report (debits and credits) of every cash transaction recorded during the session.