Same as my topic, I want to know how to add the Journal No ( ref No. ) at General Ledger when I run the GL? Second question , How to run the GL if I select the range from which account to which account?
First of all, most general ledger transactions will have no journal number, because most will not have been entered via
Journal Entries tab. And what the General Ledger Transactions report lists are descriptions from individual line items on the various forms. It is not listing, for example, a sales invoice or payment total. So the relevant information is the line item description, not necessarily the form reference number from which it comes.
Second, the only thing you can select about the General Ledger Transactions report is the date range.