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Program Description:

This program is used to print the A/D transaction review report.

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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.