Journal summary - Taxation

The Journal Summary report contains a list of all the journals and their associated amounts that have been mapped to assets of a control group.

A Journal Summary report is divided into 3 sections:

header
footer
content.

The report will be displayed in portrait orientation. The header of the Journal Summary report displays the client name, ABN (Australia)/IRD (New Zealand), report name and date period of the report.

The Journal Summary report is divided into:

General and Immediate deductible assets
(Australia) Small Business Pool Assets
(Australia) Low Value Pool Assets.

(Australia) A Journal Summary report can be generated if you are in integrated or non-integrated mode and with mapped or non-mapped accounts.

To generate a Journal summary report

Open the Assets Listing page. See Opening an asset year.
Select Reports > Journal summary on the main menu. The Report Options — Journal Summary window opens.
The Date range is automatically set to the current asset register year and cannot be changed.
Click OK. The Report: Journal Summary window opens for the client as a web html page.
The columns displayed for a Journal Summary report are:
- Account code
- Description
- Debits
- Credits.
If you have no linked account groups, no account code is listed in the Journal Summary report.
Use the toolbar options of the MYOB Assets: Journal Summary Report window to search, print and/or save the report. See Reports toolbar options.