# Debtors Journal Trans Report

<span style="color: rgb(45, 194, 107);">**Debtors&gt; Reports&gt; Report list**</span>

Full transactional history of all postings in debtors with opening and closing balance per debtor and movement between dates specified.

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-04/scaled-1680-/CV5image.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-04/CV5image.png)

This is a debtor’s full transactional history of posted documents

<table border="1" id="bkmrk-branch-to-select-the"><colgroup><col></col><col></col></colgroup><tbody><tr><td>**Branch**</td><td>to select the branch from the drop down arrow</td></tr><tr><td>**Debtor From**</td><td>to select the debtor from which the transaction report will run from</td></tr><tr><td>**Division**</td><td>to select the division from the drop down arrow</td></tr><tr><td>**Status**</td><td>to select the report status from the drop down arrow </td></tr><tr><td>**Debtor To**</td><td>to limit debtors report by selecting the debtor to</td></tr><tr><td>**Region**</td><td>to select the region from the drop down arrow</td></tr><tr><td>**Account Manager**</td><td>to select the account manager from the drop down arrow </td></tr><tr><td>**Year From**</td><td>to select year from and Year To from the drop down arrow</td></tr><tr><td>**Period From**</td><td>to select the period from and the period To from the drop down arrow</td></tr><tr><td>**Sort By**</td><td>to sort the report by selecting from the drop down arrow</td></tr><tr><td>**Print Debtors with no Transactions**</td><td>to tick the box in order to include debtors with no transactions</td></tr><tr><td>**Year To**</td><td>to select year from and Year To from the drop down arrow</td></tr><tr><td>**Period To**</td><td>to select the period from and the period To from the drop down arrow</td></tr><tr><td>**Sub Sort By**</td><td>to select sub sort from the drop down arrow</td></tr></tbody></table>