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journal entries

Cheryl Lee

How do I print journal entries before I post?

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Susan Trippe

@Cheryl Lee
When you validate (before you post) a Validation Report is automatically generated that shows you exactly what the JE looks like before it's posted.

Paul Wu

@Cheryl Lee
In NXT, I goto the Journal Entry batch and export it as an Excel file and print it from there. A couple of extra steps, but I use the export function to double check some of the JE's before posting.

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