This is where the users can see all the journal entries created in the Inventory, Purchasing, Sales, and Finance module as well as the journal vouchers. Users are free to filter out which accounts they would like to see. There is also a filter so that the users can generate a General Journal or Special Journals (Purchase, Cash Disbursement, Sales, Cash Receipts). The journal entries are sorted by Transaction # by default.
Related Articles: General Ledger