Posting Sequence Number Report (GL297)

Run Posting Sequence Number Report (GL297) to print a report of a company's general ledger transactions in the order they were posted. Transactions are listed by the transaction sequence number automatically assigned when the transaction was posted.

You can generate the report for a company by fiscal year, a period range, a posting date range, or a posting sequence number range. Note: The date that displays in the report is the date when Journal Posting (GL190) was run.

This report can create up to 5 different reports if you select Both in the Type field, All in the Report Currency field, and Both in the Report Style field.

If you select Both in the Type field to create a report for both amounts and units, but one or the other does not exist, you will receive an error message and the report is still created.

Note: If you define a report for units only, a report is created for base currency amounts. You can delete the report containing base currency amounts and view the report for units.

If you only select Unit in the Type field, leave the Report Currency and Report Style fields blank.