Sample Journal Entries and Download Report

In the Sample tab, you’ll find a list of journal entries that you’ve added to your sample set. You can remove entries by deselecting their checkboxes and clicking the Remove from Sample button.

This screen follows the same two-table layout:

1. Journal Entries Table: Displays all sampled journals with key details.

2. Journal Lines Table: Shows the individual lines for the journal selected in the first table.

Download Your Report

The REPORT tab allows you to export a basic report containing the journal entries and their corresponding lines that you’ve added to your sample. The report is downloaded as an Excel file and contains the following:

• Log that displays all the Journal Entry tests that have been run along with the results and test-level risk score. It also captures the set Weighting scores and Risk thresholds.

• It includes both the Journal Entries and the Journal Lines tables, reflecting the data currently in your sample.

  Note: Only the entries selected in your sample will be included in the exported file.