Sort of Transaction Per Date and Per ID Number

Question

Hi everyone,&nbsp;We prepared our first set of year-end journal entries. However, we added a second set of journal entries.&nbsp; When we tried to print the general ledger detail of the accounts affected, the 2nd set was presented on top of the 1st set. Note that our Sorting Category is already by Date and by ID number.&nbsp;Pls refer to the attached sample of the ledger of the affected accounts.&nbsp;Why the transactions were arranged that way and what will be the best solution for this?Our goal is the present items based on date and ID number.

earl_hd · Answer

Hi kimpossible&nbsp;Thank you so much for your post and for the screenshot. You should be able to filter it when you run the report on the top part of it.Regards,Earl

Forum Discussion

Sort of Transaction Per Date and Per ID Number

1 Reply

Looking for something else?

Related content

Column sorting not working?

Categorising a transaction

Change serial number

SMSF Employee Membership Number

Search for transaction using an account number

APCA number

MYOB Duplicating Invoice Numbers

Duplicate pay transaction after reversal