Registry and Trust Account Journal Report Fields

Complete the following fields to generate the registry and trust account journal report.

Field Name	Field Description
Locations	Click to select the locations that contain the data for the activity.
Case Categories	Type the case category codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click or press F4 to search for and select multiple codes.
Financial Categories	Type the financial category codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click or press F4 to search for and select multiple codes.
Registry Account Types	Type the registry account type codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click or press F4 to search for and select multiple codes.
Date Range	Enter dates in the Start Date and End Date fields to specify a date range for the activity.
Sort Order	Select how you want the items to be listed on the report.
Transaction Type	Select the type of transaction you want to include on the report (e.g., disbursements).
Account Type	Choose which type of account you want to include (e.g., uninvested).
Report Options	Select Sub-Total by Registry Account Type to include subtotals for each registry account type in the report.