Page History: Retransfer Temporary Batches
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Page Revision: Thu, 21 Jan 2010 10:11
Default Menu Location
Transaction >> General Ledger >> Retransfer Temp GL Batches
Retransfer GL Batches |
General Information
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.