/PROG_HDR/
Program Description:
This program is used to print the A/D transaction review report.
/SCREEN1/
Program Operation:
This program can be used as a pre-G/L posting review, or a G/L transaction source detail after
posting.
Enter the date range to print.
To print only transaction posted to the General Ledger, answer "Y"; To print only transactions NOT
posted to the G/L type "N"; otherwise press return and all transactions will print.
The report prints the debit and credit amounts for each transaction.
NOTE: Since this program is not run often, it has to do an inefficient sequential search throuh the A/P detail. This program can take a long time to run.