You can find other financial related reports in the Financial >> Reports section. Currently there are

• Journal – All financial postings for a given date range
• Payments – All payment records for a given date range
• Ledger Verification – Summary for Postings and Ledger tables for verification

To run the report, click on the RUN REPORT button and enter the desired date period, output format, and press Download Report button or Email Report button to produce the report.

You can also generate the report of entries done by a particular user by selecting the User ID (or Name) from the By User dropdown list.