This section describes update report and revision journal.
Update report
The Updates table is a report in itself. A more advanced report can be generated by combining several subwindows, for example joining the Updated vouchers table to Updated batches and/or joining the Updated batches table to the Updates table.
Revision journal/voucher journal
A printout of the General ledger transactions table can be regarded as a revision journal or voucher journal, i.e. a combined summary of all the transactions posted within the period required.
The dialog box for the Home/Print/Page setup menu item can be used to specify the list form to be used for headers and footers.