Viewing Journal

All executed runs are logged in the accounting run screen of the corresponding accounting run. You can view the invoice of previously executed runs. You can open a PDF file that lists the totals for all the carriers in the run.

1. Select the desired invoice run from the Previous Runs table.
2. Click View Journal.
3. Optional: Customers who have configured their system to transfer the journal through FTP can do this by right-clicking View Journal and selecting Send to FTP (PDF & Excel) or Send to FTP (PDF).

If the accounting run has not yet been committed, a draft PDF output of the payable totals of carriers is displayed in a new browser window. If the accounting run has already been committed, the original PDF output is displayed in a new browser window. The journal file created for incoming interline runs serves as a report of all the incoming interline invoices processed. You can print or save the journal in PDF format as needed.