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(Step 1) - Unjournalized Report - Screen Overview

Unjournalized Report

Screen Code: arunjerp

This screen allows you to generate a report for a selected date range, Bill Cycle Number, Route Number, Transaction, and Service Codes. This report is used to verify the unjournalized entries and process them to Journalize the entries.

Navigation Tip: Accounts Receivable >Journal Entries>Unjournalized Report.

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Version 1.1

You must have Author or Collection Owner permission to create Guru Cards. Contact your team's Guru admins to use this template.