Wednesday, November 28, 2018

Create Journal entry search that will exclude Journal Entries with Reversal Date

1. Navigate to Reports > New Search

2. Click Transaction

3. On the Criteria Tab > Standard subtab - Select the following

Type = Journal

Reversal Date = is Empty

Is Reversal = No

4. On the Results tab, add the columns that you want to display on your results

5. Click Save and Run





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