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How to Generate a Journal Report in GoFreight?

By default, only users with the roles of General Manager, Accounting Manager, and Accounting can access the Journal feature in the GoFreight system. 

Users in other roles can request this functionality with approval from an Admin or General Manager, after which a GoFreight support agent can grant access.

The Journal Report displays transactions for general ledger accounts, including their respective debit and credit balances. The report is organized by date, ensuring that the total of debits and credits matches.

To generate a Journal Report in GoFreight, please follow the steps below:

  1. Navigate to “Accounting” > “Report” > “Journal Report” on the navigation bar.
  2. Set the desired criteria and click “Print.”
  3. Below is a sample of the Journal Report:
  4. You can download the report in PDF or Excel format, or print it directly from the top of the preview page using the available buttons.

For a visual guide on this feature, please refer to the following video:

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