Unadjusted Entries

Here are the steps to view Unadjusted Entries Report. To learn more, you can also watch this RADIX Online tutorial video:

To view Unadjusted Entries Report in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Accounts > Multi Company > Unadjusted Entries.
Unadjusted Entries Report Criteria form will open. Set all the details here such as:

View - Select the view with which you want to generate the report.
Companies - Press F4 button here and select the company in which you want to view the report.
Company Group - To print Company Detail and Address from group, tick here.
Type - Select the type Debtors/Creditors for which you want to view the report.
Period - Select the date for which you want to view the report.
Group - To view report for all the general ledger groups, select All option, otherwise to view report for any particular general ledger group, select Equal To option and then select the general ledger group. (Note: Select the alternative options if needed.)
Include GLG Child - Tick the box to add the sub group.
Broker - To view report for all the brokers, select All option, otherwise to view report for any particular broker, select Equal To option and then select the broker. (Note: Select the alternative options if needed.)
Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account. (Note: Select the alternative options if needed.)

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

After entering all the details, click on Show button. Report will open according to the selected criteria.
Here, you can click on Customize button to Customize the Report.
You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.