There are two options which are outlined below.
Reprinting from Dynamics GP Financial:
- In Dynamics GP navigate to: Reports | Financial |Bank Posting Journals
- Select either the day posted (per example: 8/07/2018) or chose the Audit Trails and select the series that were just processed.
- Click on “Destination” to choose Printer or Screen.
Re-printing with SmartList:
- In Dynamics GP navigate to: Reports | SmartList | Financial |Bank Transactions | Columns
- Select the columns to add:
- Posted Date
- CM Trx Number
- Audit Trail Code
- Any additional columns of interest
- Be sure to click “Add”.
- Select Fields
- Save the new search criteria by option in Favorites, create a new name and then click “Add”.Click on “Search” and select the day of the transactions needed.