AGRIS Customer Documentation
Printing System Accounts Reports
- Mike Terning
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:
From the Toolbar, click SJI for System Journal Interface.
Select System Accounts, and then select Accounts Payable.
Leave empty the optional Name Id Type box.
Leave empty the optional Voucher Type box.
Click Print.
A report like the following should generate that shows your SJI setup for Accounts Payable:
Learn more about System Accounts feature:
- Adding System Accounts for Payroll
- Adding System Accounts for Bank
- Adding System Accounts for Accounts Receivable
- Adding System Accounts for Accounts Payable
- Adding System Accounts for Inventory Activity
- Adding System Accounts for Commodity Settlements
- Adding System Accounts for System Clearing
- Printing System Accounts Reports
- List of SJI Transaction Codes
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