Step by Step Tutorial-Monthly Actuals Transaction Review

CLICK ON THE BLUE LINK ABOVE TO VIEW TUTORIAL

See attached PDF's, and Other Tutorials & Freshdesk Page Links below


Purpose: This is a standardized report that displays transaction information from Great Plains Accounting Software (ERP) general ledger according to the user specified report criteria. This data, such as Journal Entry Number (JRNENTRY) can be used to facilitate further research, if needed, in the ERP.



Other Related Tutorials & Page Links:

* Step by Step Tutorial-Monthly Account Summary

Freshdesk Page Link-Monthly Account Summary