Accounting - GL - Print Journal CSV Fields

Report Type

Store

Heading

Account Code

Account Name

Sub Account

Transaction Date

Check Number

Invoice Number

Beginning Balance

Debit

Credit

Net Change

Ending Balance

Comment

Description

PO Number

Supplier

Roll Number or Item Number

Item Seq Number

BOL

Order Entry Invoice Number

Order Entry Line Number

Provider

Job Number

Batch Number

AP Orgin

AP Edited After Costed

Imported

Click to see how to print the report.