Print Journal Transactions

A common task is to print the transactions in one or more journals, for a specific date range. Although any journal can be printed using commands such as Print>All, printing multiple journals can be tedious. The Print>Journal Transactions command is used to print many journals or journal transactions with one operation, and offers several additional features:

Three types of Journals

Although there are five journal folders, for the purpose of printing journal transactions with Dr and Cr columns, there are three basic types of journals:

Included in the General type are Bank, General and Payroll journals. These journals have no trade tax settings.
Only the Purchase and Sales journals have trade tax settings, i.e. TAX1 and TAX2.

Journal Types and Names
Type
Includes
Typical Journals
Trade Tax
General
Bank
Deposit, Payments
no
General
Accrual, Adjusting, Default, General, Year End
no
Payroll
Canada, USA
no
Purchase

Purchase Invoices, Purchase Orders
yes
Sales

Sales Invoices, Sales Orders
yes

Over 70 different fields can be printed for transactions. To make the selection simpler, we have provided several preset groups of fields/columns to meet typical requirements. These presets are grouped per journal type: General, Purchase and Sales, plus one additional group Root if printing from the root journal folder. Be aware of the type of journal you are printing to select one of the appropriate preset column selections.

Instructions and options for Printing Journal Transactions

Instructions can be found using the links below:


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