Journal Entry Basics

Default Menu Location Transaction >> General Ledger >> Generate Batches

Screen Name GLGENERATEBATCH

Function The Generate Batches screen is used to create batches that can be posted to the General Ledger.

For additional information on using the Generate Batch screen click here

This section will describe how each GL Account is mapped by transaction type.

This section will describe how each fully qualified account is determined by the program.

A PO Receipt will debit the Item Control account and credit PO Clearing (aka Accrued AP).