Receipt Journal Lesson

In this lesson you will learn how to run the Receipt Journal Report.


  1. Click the State of Nebraska link.

    Step 1
  2. Click the Accounts Receivable link.

    Step 2
  3. Click the Deposit Processing link.

    Step 3
  4. Click the Receipt Journal link.

    Step 4
  5. Click the Data Selection option.

    Step 5
  6. Click the Submit button.

    Step 6
  7. Click the drop down list of the Right Operand column for the Batch Number.

    Step 7
  8. Click the Literal list item.

    Step 8
  9. Enter the batch number into the Literal Value field. Enter "123456".

    Step 9
  10. Click the OK button.

    Step 10
  11. Click the OK button.

    Step 11
  12. Click the OK button.

    Step 12

To view the report you will need to go to View Job Status.  For more information go to the Reports Lesson under the System Basics work instructions.


You have successfully completed this lesson.

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