Drilling Down from Journal Entries to Source Transactions

You can drill down from posted or unposted batches in General Ledger to view transactions in the subledgers where the source transactions were created. 

To drill down to a source transaction:

1. Open General Ledger > G/L Transactions >  Journal Entry.

2. In the Batch Number field, select a batch that contains transactions created in another Sage 300 ERP ledger, such as Accounts Receivable or Purchase Orders.
3. In the Entry Number field, select the entry you want to view in the source ledger.
4. Click the Drilldown button beside the Entry Number field to display the original transaction in the source ledger.