When you print the General Journal, WorkingPoint prints a PDF file of the current view of the General Journal, including the selected date range and the current sort order.
To print the General Journal:
Click the Reports tab, then under Bookkeeping Reports click General Journal.
Choose the date range you want to show, or choose “From” and “To” dates and click Refresh List.
Choose how you want the list sorted: by Date, Type, Amount, or Transaction Number.
Click the printer icon:
How do I add an adjusting entry transaction?
How do I delete a transaction from the General Journal?
How do I edit a transaction from the General Journal?
How do I export transactions from the General Journal?