Print Audit Trail - Journals {FCBMR1-1}

This report prints the detail of all the transactions that were entered into the journal table. It is similar to options {FCTMR1-1/2} which print detail cheque and receipt transactions.

User Selection	Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
	List (J)ournals, (D)eposits or (B)oth	A1
	Cash Book Code or ALL	A5
	User ID or ALL	A20
	1. Per Process Date 2. Bank Reference Date
	Your Selection	A1
	Start/End Date	DD-MON-YYYY

Sort Order	Per	Comments
	User Selection

System Select
	No special system selection

Example:

Processing Rules
	No special processing rules