Pathway:Accounting > GL Transaction Processing
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Batches are not able to be included in GL processing if there are any errors linked to them. Follow the steps below to resolve any setup errors the system has identified.
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2. Review Transaction Errors and Fix Errors
After setup errors have been corrected, and the Pending screen re-loaded, select the error count from If an error count displays in the Errors column for a batch, select it to review the GL Account affected. If the error is an expected error that (something setup was not going to fix, the but is correct), select Fix Error option can be selected to resolve and the error(s) will be resolved.
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Create a GL Batch
After a batch has been created, it is available to view and Post from the In Progress tab. Note: Batches with errors are not able to be included in GL processing.
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