About General Disbursement Journal Report

The General Disbursement Journal report provides a record of expense payments. These include both** general expenses and regular office expenses.

The report lists in chronological order and within the specified date range, all general expense payments using various payment options such as Cheques, EFT, Credit Card, Cash, etc; purpose of payment; dollar amount; and person the money is paid to.

Who Can Use The General Disbursement Journal Report

Anyone who has access to Danalix platform is able to use General Disbursement Journal report.

How to View And Generate General Disbursement Journal Report

To generate the General Disbursement Journal to go:

General Reports > General Disbursements Journal > from the pop-up window, select the “date range” > click “Generate Report” button > the pop-out window will display a list of disbursements in order of newest to oldest.

How to Save To Fine, Print, And Download General Disbursements Journal Report

To generate the General Disbursement Journal to go:

General Reports > General Disbursement Journal > from the pop-up window, select the “date range” > click “Generate Report” button > Save To File, click Print, or Download button.

The report is downloadable in a PDF format.
The report is saved to your local desktop file folder in a PDF format.

Updated on: 19/09/2023