Retransfer Temporary Batches

Modified on Tue, 31 May 2016 11:44 by tpaeglis — Categorized as: General Ledger

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General Information

Default Menu Location Transaction >> General Ledger >> Retransfer Temp GL Batches

Screen Name GLTRANS

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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. 
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