Displaying batch information

Sage ERP Accpac General Ledger 6.0

Displaying Batch Information

General Ledger has several windows that display batch and journal entry information:

G/L Batch List form

This form lists all the batches in the general ledger, in order by batch number, together with information about each batch, such as:

  • Batch number

  • Batch description

  • Source ledger

  • Type and status

  • Whether printed

  • Dates created and last edited

  • Whether Ready to Post

  • Batch total

  • Number of entries and errors

Reports

Batch Status Report

This report shows all activity that has taken place in currently unposted batches, and in batches that have been posted or deleted since the last time the report data was cleared.

For more information about the contents of this report, see report features.

Batch Listing Report

This report lists the contents of unposted batches and identifies errors. Use it to check transaction batches after retrieving or importing batches and before posting any batches.

For more information about the contents of this report, see report features.

Posting Journal

To view transactions that have just been posted, print the Posting Journal.

You can view previously posted transactions by printing the G/L Transaction Listing, printing source journals, or by using the Transaction History form.

See also