[SchoolFinance] School ERP GJ Report Help

[Winslow, Natasha]

You can run a Journal Detail Report under GL>Transaction Inquiry and select
a Journal Type on the filter. If you select Adjusting this should give them
what they need.

On Thu, Aug 1, 2024 at 3:01 PM Katie Gourley <KATIE.GOURLEY at rsu25.org>
wrote:

> The auditors are asking for a GJ history report that will pull only the
> post made by the GJ not payroll, AP, Cash etc.  I have looked at the
> crosswalk that Tyler had posted but I do not see anything for this report.
> Has anyone been able to print this or tell me how to create this report?
>
> Katie Gourley
> RSU 25
> Business Manager
> 207-469-7311
> katie.gourley at rsu25.org <katie at rsu25.org>
>
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-- 


*Natasha Winslow**Business Manager*


*RSU 50 <http://www.rsu50.org/>*nwinslow at rsu50.org

*Phone:* 207.757.8223  Ext.012 | *Fax:* 207.757.8257

*District Website: rsu50.org <http://rsu50.org/>*

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