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Reprinting GP Posting Journal after Posting in Dynamics GP

As there is no shortcut to reprint the posting journal from one screen, you need to know the original screen location.

Financial and Bank

1. To reprint General Journal entries.
     Path: Reports > Financial > Cross-Reference > Select "Journal Entries"
     
     Take note that the document printed from here will include transaction posted from other source too like Payables, Receivables, and Fixed Assets and etc.


2. To reprint Bank Posting Journal/ Bank Recon Reports
     Path: Reports > Financial > Bank Posting Journal

Sales Order Processing and Receivables


3. To reprint Sales Transaction Entry
     Path: Reports > Sales > Posting Journal > Select "Sales Posting Journal"

4. To reprint Receivables Entry
     Path: Reports > Sales > Posting Journal > Select "Receivable Posting Journal"

5. To reprint Cash Receipt Entry
     Path: Reports > Sales > Posting Journal > Select "Cash Receipt Posting Journal"

Purchase Order Processing and Payables
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Location: Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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