The Posting Report provides detail of every transaction entered (sorted by GJE number).
When closing Brief Accounting, the user is prompted to Print the Posting Report for the session.
It is recommended to either Print the posting reports to Printer, and keep a paper copy, or to save these to PDF on a drive that is backed up. They are imperative for keeping a record of transactions should any data every have to be re-entered.
The reports can also be printed from the Reports menu along the top menu bar of the screen when Brief Accounting is open:
The report is generated for a range of transactions as per the first and last GJE number entered when generating the report.
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