Print the GL Transaction Listing
Use the GL Transaction Listing (GYL) program to print account transactions within a date range. See Background and Road Map for more information.
Set your options:
Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.
Click the Selection tab to select specific records.
Click the Program tab to set these program specific options:
Field Name |
Type / Max Length |
Action / Description |
Exclude accounts with no activity? |
Optional |
Select to omit accounts that have no transactions between the beginning and ending dates you enter or leave blank to include them. |
Select beginning date |
Optional |
Select the first transaction date you want to print or enter a date shortcut. |
Select ending date |
Optional |
Select the last transaction date you want to print or enter a date shortcut. |
Print detail for summary transactions |
Optional |
Select to print multiple transactions for accounts that use summary posting or leave blank to print one transaction. Note |
Include expanded descriptions? |
Optional |
Select to expand transactions' reference and descriptions to include information such as vendor, customer, item description, etc. Note |
Choose the appropriate options:
To |
Do This |
Review the listing on the screen before printing |
Click View. See Background for a list of what displays. |
Print the listing |
Click Print. See Background for a list of what prints. Note |
Save these options for future use |
Click Save. |
Exit the program |
Click Exit. |