**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