General Bank Journal - Other Tab Report Options
The Other tab of the General Bank Journal window contains less common report options. These options include report detail preferences and additional transaction filters.
The Report Detail box contains the following options:
General Bank Journal Report Detail Options
Select to show the daily totals for dates with multiple transactions.
The program only makes Daily Totals available when you select Sort By Date on the Common Tab.
Select to show only the report totals and summary section.
Include Corrected Entries:
Select to show changed or removed transactions.
Include Void/NSF Items Only:
Select to show only voided and NSF transactions.
Summary by Resp. Lawyer:
Select to include a summary by responsible lawyer at the end of the report.
The Other tab provides the following payment method filters when you use Deposit Slips in PCLaw:
- Bank Check/Cheque
- Direct Deposit
- Money Order
- Certified Check/Cheque
The Other tab contains following additional options:
General Bank Journal additional options
Received From/Paid To:
Enter a payee or client name to show transactions for a specific client or payee.
The report only shows transactions with the exact spelling you enter in the Received From/Paid To Field.
Show Only Amount Over:
Check the box and enter a value in the adjacent box to include only items that exceed a given value.
Include Negative Amount:
Check the box to include items with an absolute value that exceeds the given amount.