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.
Setup for GL accounts is now reviewed when GL Transaction Processing screen is opened. The Setup Errors will show missing accounts or bad setup that can be reviewed to make necessary changes.
An Errors column has been added to display an error count and Fix Errors option for transaction batches. These errors are based on current setup. Before selecting ‘Fix Errors’, review the Setup Errors first. Otherwise, if setup is correct and expected GL changes are correct, the Fix Errors can be used.
Batches with errors are not able to be included in GL processing.
Pathway: Accounting > GL Transaction Processing
Articles: Setup and Screen Descriptions - GL Transaction Processing; Create a GL Batch