Print the OCR journal test report

You can use OCR control report on the Cash Receipt Journal page to test imported payment transactions. The report request page is captioned General Journal - Test. Review warnings and resolve conflicts before posting the payments.

Print the OCR journal test report

1. [!INCLUDE [open-search](../../includes/open-search.md)], enter Cash Receipt Journals, and then choose the related link.
2. Open the journal batch with the imported payments, and then choose OCR control report.

3. On the Options FastTab, fill in the fields as described in the following table.

   Field	Description
   Show only Lines with OCR Errors	Select to print only the journal lines that contain a warning in the test report.
   Show Dimensions	Select to print dimension information on the test report.

4. Choose the Print button to print the report or choose the Preview button to view it on the screen.

Related information

• Electronic Banking in Norway
• Set Up KID Numbers on Sales Documents
• Set Up OCR Payments
• Import and Post OCR Payments
• Work with General Journals

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