What This Report Shows


  • This report sorts journal entries by account type, account code or Journal ID, depending on your preference.


Journal Entries Report by Account Code/Account Type


  1. Finance → Financial Management → Reports → Detail Reports → Journal Entry Report by Account Type/Code
  2. Populate the appropriate fields if necessary.
  3. Click Run/Print Report (process wheel).


Select Tab

FIELDSOpt.Rec.Req.Description
Reset Group Defaults♦——Group defaults can be setup to populate certain fields based on what was saved previously
Sub-Title♦——An optional report title
Sort by Journal ID♦——Set to TRUE to sort journal entries by Journal IDs associated with each one
Range Types♦——Set to TRUE to allow multiple account types to be ranged on in the Range Tab
Account Type♦——
  • Choose the account type that will show the journal entries associated with it:
    • If Use Range Types is set to true, the Account Type list will be inactive



Range Tab

FIELDSOpt.Rec.Req.Description
Account Type♦——Only available for ranging if the Use Range Types boolean (box) is set to TRUE
Account Code♦——Only available for ranging if the Use Range Types boolean (box) is set to FALSE
Opt. = Optional  Rec. = Recommended  Req. = Required