# Account Wise Direct Journals

<p class="doc-lead">Debit and credit totals from manual journal entries only, by account.</p>

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<p class="doc-toc-title">On this page</p>
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<a href="#/accounts/reports/account-wise-direct-journal?id=overview">Overview</a>
<a href="#/accounts/reports/account-wise-direct-journal?id=filters">Filters</a>
<a href="#/accounts/reports/account-wise-direct-journal?id=columns">Columns</a>
<a href="#/accounts/reports/account-wise-direct-journal?id=actions">Actions</a>
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<h2 id="overview">Overview</h2>

Go to <b>Accounts → Reports → Account Wise Direct Journals</b>.

Report title in ERP: <b>Account Wise Direct Journals</b>

<p><b>What it shows.</b> Lists each account affected by direct (manual) journals in the period with total Dr and Cr. Excludes automatic postings from invoices, vouchers, and other transactions.</p>

<p><b>When to use it.</b> Use to review adjusting entries, accruals, and other manual journals before closing.</p>

<p><b>How amounts are calculated.</b> Only journals with no linked transaction type are included. Date range cannot exceed 12 months.</p>

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<h2 id="filters">Filters</h2>

Date range

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<h2 id="columns">Output Columns</h2>

Account, Name, Dr, Cr

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<h2 id="actions">Actions</h2>

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<li><b>Generate</b> — run the report for the selected filters</li>
<li><b>Export</b> — export to Excel</li>
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<h2 id="faq">FAQ</h2>
<p><b>Direct journal only?</b><br>Filters manual journals without transactionId link.</p>
<p><b>Audit use?</b><br>Review adjusting entries outside sub-ledgers.</p>
<p><b>Edit after approve?</b><br>Master Update for date only — or cancel and re-enter.</p>
<p><b>Month close block?</b><br>Accounts closed for date blocks new/changed journals.</p>
<p><b>Vs journal report?</b><br>Narrower — direct entries only.</p>
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<h2 id="related">Related</h2>

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<li><a href="#/accounts/reports/">Accounts Reports</a></li>
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