GLPJ - GENERAL JOURNAL

GENERAL JOURNAL PRINT-Displays to the screen the different journals and if in balance and will print a list of the entries made to each journal. The screen display will look like the following:

The status of each journal is displayed on screen. If out of balance, the amount out of balance will be displayed.

The report will show all entries made in each journal and if the journal is in balance. If out of balance, the amount out of balance will be printed.

Note: Two journals may be out of balance, one a credit amount and one a debit for the same amount , and the trial balance will balance. This is OK.
This can happen when a journal is out of balance and you make the correcting entries in another journal.