Retransfer Temporary Batches
Modified on Tue, 31 May 2016 11:44 by tpaeglis — Categorized as: General Ledger
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General Information
General Information
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Default Menu Location
Transaction >> General Ledger >> Retransfer Temp GL Batches
Screen Name
GLTRANS
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'. They are located and can be review on the GL Distribution Report.
To use the retransfer tool, simply enter the batch number and click the Transfer button.