Journal Report output

After you generate a CL Journal Report, you will receive an email with an attached report output in PDF file. Infor Localization Services Platform generates records based on selected parameters.

The report output shows this Header information:

Field name	Field description
Title of the Report	Chile Journal Report
Accounting Entity	From the selected subscription from the Homepage
Date and Time of the Report	Date and time when the report was generated
Data Selections	Information filtered according to selected parameters
User ID	ID of the user logged in Infor Localization Services Platform

This report provides a summary of all journal transactions published by an ERP, which, typically, are entered/generated at transaction input to be used for future reconciling of account balances in the official accounting records, such as the general ledger. The information is filtered according to selected parameters from the New Report page.

This journal listing is with options to print reporting currency amounts alongside base currency amounts. Debits and Credits will be in separate columns.

Sort order: The sort order of the transactions in the body of the report is Journal Line Number within Journal Number.

Summarization: Totals are required for each Journal, and grand totals are required at the last page of the report.