General Ledger Journals are created automatically by the system. The journal relating to a particular Supplier/Creditor transaction can be viewed from the following modules:

• Inquiry tab of Supplier Management
• Inquiry tab of Supplier Ageing
• Supplier Purchases
• Supplier Payments
• Supplier Payments Listing
• Purchase Update
• General Ledger Journals

To view a Transaction Journal:

1. In the main menu navigate to one of the above modules.
2. The search boxes above the transaction list can be used to filter transactions. See Searching Records for further details.
3. Click the View General Ledger button  to view the journal details.

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