StandardJournalHistory Letter 50 50 50 50 head SELECT formatDate(<? value("startDate") ?>, 'Earliest') AS startdate, formatDate(<? value("endDate") ?>, 'Latest') AS enddate, <? if exists("source") ?> text(<? value("source") ?>) <? else ?> text('All Sources') <? endif ?> AS source, <? if exists("startJrnlnum") ?> text('Start Journal Number:') <? else ?> text('') <? endif ?> AS startJrnlnumLit, <? if exists("endJrnlnum") ?> text('End Journal Number:') <? else ?> text('') <? endif ?> AS endJrnlnumLit; detail SELECT formatDate(gltrans_date) AS transdate, gltrans_journalnumber, gltrans_docnumber, (formatGLAccount(accnt_id) || ' - ' || accnt_descrip) AS account, CASE WHEN (gltrans_amount < 0) THEN formatMoney(gltrans_amount * -1) ELSE '' END AS f_debit, CASE WHEN (gltrans_amount > 0) THEN formatMoney(gltrans_amount) ELSE '' END AS f_credit, formatBoolYN(gltrans_posted) AS f_posted FROM gltrans, accnt WHERE ( (gltrans_accnt_id=accnt_id) AND (NOT gltrans_deleted) AND (gltrans_date BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) AND (gltrans_doctype='ST') ) ORDER BY gltrans_date, gltrans_sequence, gltrans_docnumber, gltrans_amount; 162 510 140 85 15 Arial 8 normal Debit 680 140 60 15 Arial 8 normal Posted 200 65 200 20 Arial 10 bold head startdate 65 65 130 20 Arial 10 normal Start Date: 260 10 465 38 Arial 18 bold Standard Journal History 65 85 130 20 Arial 10 normal End Date: 200 85 200 20 Arial 10 bold head enddate 330 140 106 15 Arial 8 normal Account 595 140 80 15 Arial 8 normal Credit 5 155 745 155 2 10 140 80 15 Arial 8 normal Date 100 140 80 15 Arial 8 normal Journal # 190 140 100 15 Arial 8 normal Journal Name 6 21 330 0 106 15 Arial 8 normal Account 5 15 745 15 2 10 0 80 15 Arial 8 normal Date 509 0 85 15 Arial 8 normal Debit 100 0 80 15 Arial 8 normal Journal # 190 0 100 15 Arial 8 normal Journal Name 680 0 60 15 Arial 8 normal Posted 595 0 80 15 Arial 8 normal Credit

detail JournalSeries gltrans_journalnumber 16 680 0 60 15 Arial 8 bold detail f_posted 10 0 80 15 Arial 8 bold detail transdate 100 0 85 15 Arial 8 bold detail gltrans_journalnumber JournalName gltrans_docnumber 16 190 0 130 15 Arial 8 bold detail gltrans_docnumber detail 17 595 0 80 15 Arial 8 bold detail f_credit 330 0 175 15 Arial 8 bold detail account 509 0 80 15 Arial 8 bold detail f_debit

18 705 0 40 15 Arial 8 bold Context Query page_number 0 0 85 15 Arial 8 normal Report Date: 615 0 85 15 Arial 8 normal Page: 90 0 100 15 Arial 8 bold Context Query report_date