Purchase Ledger Journal report

This report displays the transactions assigned to the Purchases Journal within the specified period.

note : The report displays only transactions that were entered in windows to which your user ID allows access.

 

Report details

Filters

Advanced:

Transaction Date: From/To

ID: From/To

Amount: From/To

Categories

Memo/Payee

Session Date Range

User IDs

Source Journal

Currencies ( AccountEdge Plus only)

Sorted by

ID No.

Subtotals / Totals

Grand Totals:

Debit and Credit

More Report Fields (not preselected)

Sub-job Of

Job Name

Job Description

Job Contact

% Complete

Start Date

Finish Date

Job Manager

Linked Customer

Job Status

Reimbursable

User ID

Session Date

Reconciled Date

Memo

Name

Payee

Allocation Memo

Finishing Choices

Add to Reports Menu

Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click an ID No., Account No., Account Name, Debit, Credit or Job No. to open the Purchases window.

View sample

Reports List

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