Sales Orders > Trade Promotions > GL Integration > TPM Journal Report

TPM Journal Report

You use the TPM Journal Report program to generate a report of transaction journals created for Trade Promotions.

The transaction journals are created automatically whenever you successfully process a Trade Promotions transaction using the Deduction Review, Promotion Review and Document Print programs. The TPM Journal Report provides an audit trail of these journals.

Once these transaction journals are posted to the General Ledger, you use the GL Journal Report program to print the corresponding General Ledger journals.

This report can be run at any time and as often as required.

Report Options

Field Description
Reprint  
Reprint Select this to reprint transaction journals that were previously printed.
Period selection These options are only enabled when you select the Reprint option.
Period Indicate the period, within the year selected, for which you want to reprint the transaction journals.
Year Indicate the year for which you want to reprint the transaction journals.

Selections

In addition to the report options that can be selected, the following selection criteria can be defined:

Selection Description
Journal Indicate the transaction journal number(s) you want to reprint.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).