Page History: Retransfer Temporary Batches
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Page Revision: Tue, 02 Aug 2011 10:08
General Information
Default Menu Location Transaction >> General Ledger >> Retransfer Temp GL Batches
Screen Name GLTRANS
 Retransfer GL Batches |
Function The Retransfer GL Batch screen allows you to transfer any batch that was not successfully transferred to your GL during the Generate Batch process.
These batches are most likely in the form of a Temporary Batch, and will start with a 'T'.
You can locate and review these batches on the GL Distribution Report.
To use the retransfer tool, simply enter the batch number and click the Transfer button.
