To access the Journal Summary report:
In AccountsPrep, click Reports.
On the dropdown, click Journal Summary.
This report is a summary of every batch entry. This includes all journal or batch entries (standard, double and quick journal entries) as well as all bank, cheque, deposit, sales and expense batches.
Filter by accounts
Use the accounts selector drop-down menu to choose which journals to include or exclude.
Click Check All to select check the boxes of multiple journals at once
Click Uncheck all to clear all checked boxes
You may use the Search box to find a specific journal/batch names
Exporting
Click Export to Excel to export the on-screen results to Excel.