Here are the steps on how to view entries via     GL Transaction Detail screen:

  1. From the General Ledger Activities menu, click on GL Account Detail to open Search GL Account Details screen.
  2. Select accounts used in the transaction and click Open SelectedGL Account Detail screen will open.
  3. Click on Transaction Detail toolbar button to open GL Transaction Detail screen.
  4. Select transactions where the account is used and click Open action button.
  5. If the transaction is made in i21, corresponding i21 GL transaction screen of the selected transaction will open.
  6. If the transaction is imported from subledger, corresponding Origin screen of the selected transaction will open.

Here are the steps on how to view entries via     GL Transaction Detail screen:

  1. From the General Ledger Activities menu, click on GL Account Detail to open Search GL Account Details screen.
  2. Select accounts used in the transaction and click Open SelectedGL Account Detail screen will open.
  3. Click on Transaction Detail toolbar button to open GL Transaction Detail screen.
  4. Select transactions where the account is used and click View action button.
  5. If the transaction is made in i21, corresponding i21 GL transaction screen of the selected transaction will open.
  6. If the transaction is imported from subledger, corresponding Origin screen of the selected transaction will open.

 

       
  • No labels