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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

The Adjusting Journal Entry Report lists entries posted to unadjusted balances in the Tasks > Adjusting Journal Entries window. You may choose sort options and ranges of data for the Adjusting Journal Entry report. You may also optionally include account descriptions, separate debit > credit columns, the net income effect, and the workpaper reference in the report.

Open the File > Print Reports dialog by using one of the following methods: (1) clicking the Print button on the toolbar, (2) clicking the Print Reports icon on the shortcut bar, (3) choosing Print Reports from the File menu, or (4) pressing the CTRL+P shortcut keys. On the Reports tab in the Print dialog, double-click Adjusting Journal Entry to move this report to the Selected pane. With Adjusting Journal Entry still highlighted, click the Options button to open the print options dialog for this report.

See also: Trial Balance CS reports

Print options

Print options for a report may be saved as part of a report profile. Otherwise, print options automatically revert to their default settings when you unselect a report for printing or exit the Print dialog (unless the Save report options checkbox is marked in the Print tab of the Setup > User Preferences dialog).

General tab

Range to print

Optional information

Entry types to include

Sort options

Font tab

Typeface > Size

Page Layout tab

Page Layout and Page Orientation

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