Adding New Journal Entries to the Batch
Once you run the edit report, you might find that a transaction was not saved or was skipped during the entry process. If this is the case, you can add the entry to the unposted batch.
To add a transaction to the batch:
1 First, select Transaction Tasks > Select an Existing Batch to access the batch into which you want to add the journal entry.
2 From the General Ledger navigation pane, select Transaction Tasks > Enter / Edit Transactions.
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4 Select Save to save the new entry.
Related Topics
Published date: 09/30/2021