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 Selected. GL Account Detail screen will open.
  3. Click on Transaction Detail toolbar button to open GL Transaction Detail screen.
  4. Unpost the GJ 103356.
  5. Open GL accounts and do not select any transaction in GL accounts detail. Click Transaction Detail toolbar button to open GL Transaction Detail screen. All the 10003-000 transactions will be in the list.
  6. Post the GJ 103356.
  7. Open GL accounts and select GJ 103356 in GL accounts detail. Click Transaction Detail toolbar button to open GL Transaction Detail screen.



       
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