Related topics
- About entering G/L transactions (journal vouchers)
- About G/L easy entry transactions
- About working with calculation/redistribution
- About working with pricing
This enquiry displays detailed G/L postings from the G/L transaction log file. The file holds all G/L transactions that have been entered manually, in batch, or created automatically by the system (such as pricing transactions or calculations/redistributions).
You can enter a batch number to display the transactions in an interrupted batch. If you enter a year in combination with a journal number, the updated transactions in that journal will be displayed.
The transactions are shown on a detailed level, i.e., after account number replacement, account number completion, and after any corrections in the journal maintenance, if applicable. However, the log file does not reflect any transaction summations.
- Batch
- Enter a batch number to display detailed G/L transactions in an interrupted batch.
- Year/journal number
- Enter a year in combination with a journal number to display detailed G/L transactions in an updated journal.