Financial Accounting Simternship | Run Reports

In Round 3, you are required to review and run reports prior to receiving the invoices needed to complete the Round in your Journal Entries. 

How to generate the report:

1. In order to generate the sales reports for weeks 1 and 2, click the Run Sales Report button below. After you've generated the sales reports, they'll be sent to your Inbox.

2. Use the reports in your Inbox to complete the necessary journal entries in your Journal Entry Hub.

 

Where do I find the reports once they are created?

You can find them within your Inbox. See below:

 

Why am I unable to complete my Journal Entries? They show as locked.

You may need to run your report first within the Sales Report. Once you do so, you can then complete the entries. 

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