Printing System Accounts Reports

Overview

Use this job aid to print the System Accounts Report that shows SJI setup. This example is for Accounts Payable, but the same principle applies to Payroll, Bank Account, Accounts Receivable, Inventory Activity, Commodity Settlements and System Clearing.

To Print the System Accounts Report for Accounts Payable:

1. From the Toolbar, click SJI for System Journal Interface.

2. Select System Accounts, and then select Accounts Payable.

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3. Leave empty the optional Name Id Type box.

4. Leave empty the optional Voucher Type box.

5. Click Print.

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6. A report like the following should generate that shows your SJI setup for Accounts Payable:

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Learn more about System Accounts feature: