There are two ways on how users can view or drill into the transaction details of a transaction in Batch Posting screen.
View Transaction Details of transaction via Batch Posting:
- On the user’s menu panel go to Common Info folder then click Batch Posting
- Select the transactions by clicking on it or the check box besides it. You can also click Select All button to select all transactions
- Click View button to open the details of the transaction
- General Journal screen will open where the transaction was created
Other transactions are Origin Journal, Adjusted Origin Journal, Bills, Payable, Credit Memo, Payments and Invoice
View Transaction Details of transaction via Batch Posting Details:
- On the user’s menu panel go to Common Info folder then click Batch Posting
- Select the transactions by clicking on it or the check box besides it. You can also click Select All button to select all transactions
- Click Post button
Batch Posting Details screen will open with result
General Journal screen will open where the transaction was created
Other transactions are Origin Journal, Adjusted Origin Journal, Bills, Payable, Credit Memo, Payments and Invoice
Overview
Content Tools