Cash Receipt, Cash Withdrawal Report

Printing of the report is possible from the Bank Account Ledger Entries, General Journals - newly added action Print Report, and Cash Receipt Journal - both from Post/Print action and newly added action Print Report.

Tip

In order to configure the ability to print a report from the system action Post and Print, follow these steps:

go to General Journal Templates
in the column Posting Report ID for row with the type Cash Receipts set the report with ID 55622.

The options we can set for the currently printed report are shown below:

KP_KW_RP

Warning

To take full advantage of the functionality for languages other than English, you will need to install the language packs provided free of charge by Microsoft on AppSource.

Example preview of the report:

KP_KW_Layout