Customer Entry Journal Print Report overview

Customer > Entry > ARE Reports > Customer Entry Journal Print Report

Function acronym: AREJ

Journals are not automatically printed after Customer Transaction Entry and Customer Cash Receipts Entry. Use this page to print all journals.

The display of the journal varies based on the report parameters you select. You can print one journal number or a range of journal numbers after you complete all processing for the day. The journal is the printed audit trail of all financial entries that were made during the day.

Both the invoice number of the transaction and the invoice number against which the transactions were applied print for these transactions:

  • Credit memo
  • Debit memo
  • Miscellaneous credit transactions

If a new sequence number was created and is active, and depending on if Resequence Unapplied Credit is selected in SA Administrator Options-Customers-Cash Receipts, either a message about miscellaneous credit or unapplied cash generation is displayed.

Note: Specify only one or two ranges for the report. If you specify mulitple ranges, the report can be complex and difficult to understand.