Reviewing General Ledger Batch Information
Access the Work With G/L Review - by WO Number form.
Complete the User ID field and any of these fields to locate a batch of journal entries, and then click Find:
Document Number From
Document Number To
Work Order Number
G/L Date From
G/L Date To
Select a record and click Select.
Select a transaction and click Select on the General Journal Review form.
Enter any necessary changes, and click OK.