Preview ledger transactions (Russia)

You can preview ledger transactions before you post the ledger journal.

1. Select Accounts receivable > Journals > Payments > Payment journal.

   −or−

   Select Accounts payable > Journals > Payments > Payment journal.

   −or−

   Select General ledger > Journals > General journal.

2. Create a journal.

3. On the Journal voucher page, select Lines to create a journal line.

4. Press Ctrl+S, or close the Journal voucher page.

5. On the Journal page, select an open journal.

6. Select Post, and then select Preview journal transactions to preview the ledger transaction. The lower pane shows ledger transactions, and the upper pane shows journal lines. The vouchers that are shown on the left are used in the journal.

7. Select Print to print a copy of the ledger transactions.

   Note

   You can include only journal lines, only transactions, or both journal lines and transactions on the report.

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