Print the Transfer Posting Journal Report

Sage 300 ERP

Print the Transfer Posting Journal Report

To print the Transfer Posting Journal report:

  1. Open Common Services > Bank Services > Bank Transaction Reports > Transfer Posting Journal.


    In the Bank Transfer form, after posting the transfer, click File > Print.

  2. Select the range of posting sequence numbers to include on the report.
  3. Specify whether to include tax information on the report.
  4. Specify whether to reprint previously printed journals and clear all journal information that has been printed once printing is complete.
  5. Click Print.

Additional information

  • You should print this report after you post a transfer.
  • You must print the report to a printer or file before you can clear the posting journal.

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