Multiple modifications have been made to the GL Batch Processing screen.
GL Batch Processing has been renamed to GL Transaction Processing.
The AR Period filter has been relocated to display above the screen tabs.
The Errors column has been moved over and displays an error count and Fix Errors option. Before viewing and fixing the errors, review the Setup Errors first. Transaction errors may be a result of a setup issue and will be resolved once setup is fixed. Otherwise,
Select the error count to view the errors
Select ‘Fix Errors’ to resolve the errors for the transaction
Batches with errors are not included in GL processing.
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Pathway: Accounting > GL Transaction Processing
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