Friday, April 5, 2019

Journal Search with Reversal and their Reversal date

1. Navigate to Lists > Search > Saved Searches > New.

2. Select Transaction as Search Type. Assign a Search Title.
3. In the Criteria Tab, select the following filters:
    Type - is Journal 
    Main Line - is true
    Reversal Date - is not empty
4. In the Results Tab, select the following fields:

  • Date
  • Amount
  • Number
  • Period
  • Reversal Date

Note: Add filters that you want to show as Columns in your search.
5. Save and Run the search.



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