The following modifications have been made to GL Batch Processing:
GL Batch Processing has been renamed to GL Transaction Processing.
The AR Period filter has been relocated to display above the screen tabs.
An Errors column has been added to display an error count and Fix Errors option for transaction batches. Before selecting ‘Fix Errors’, review the Setup Errors first - errors are based on current setup. Otherwise, if setup is correct and expected errors are right, the Fix Errors can be used.
Batches with errors are not able to be included in GL processing.
Pathway: Accounting > GL Transaction Processing
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