Ledger Journal Control Report (ML245)

Run Ledger Journal Control Report (ML245) to list a summary of journal entries.

This listing includes the status, journal entry operator, and originating system. You can also view and maintain this information on Ledger Journal Control (ML45.1). Because you can run this listing by journal entry status, you can use this listing to review unreleased entries for accuracy before releasing them or to review released entries before posting. You can list the same information in a detail report. Ledger Journal Edit Listing (ML240)

            
            ML245 Date 09/26/00                          Ledger APPLE           Apple Ledger                                           Page    1
      Time 12:56                             Company    8 - robs test company               USD
                                             Ledger Journal Control Report
                                             Periods   2 2000 -   2 2000                       All

Period        2   Fiscal Year       2000
System       ML - Multi-Ledger

                                                      Trans Date                              Base Amount (Dr)      Reversing (Dr)
    Journal    Description                 Status     Posting Date Operator   Control Amount              (Cr)                (Cr)
 ------------- --------------------------- ---------- ------------ ---------- -------------- ------------------ -------------------

 N-       1-00 08/15/00                    Unreleased   08/15/00   robertdu             0.00            601.00               0.00
                                                        04/30/99                                        601.00               0.00

**** Period    2   Fiscal Year 2000  Totals ****
     System   ML - Multi-Ledger

                                                                                              Base Amount (Dr)      Reversing (Dr)
                                                                              Control Amount              (Cr)                (Cr)
                                                                              -------------- ------------------ -------------------
                                                                                        0.00            601.00               0.00
                                                                                                        601.00               0.00

**** Period    2   Fiscal Year 2000  Totals ****

                                                                                              Base Amount (Dr)      Reversing (Dr)
                                                                              Control Amount              (Cr)                (Cr)
                                                                              -------------- ------------------ -------------------
                                                                                        0.00            601.00               0.00
                                                                                                        601.00               0.00

                                **** Ledger Company Totals ****
                                                                                              Base Amount (Dr)      Reversing (Dr)
                                                                              Control Amount              (Cr)                (Cr)
                                                                              -------------- ------------------ -------------------
                                                                                        0.00            601.00               0.00