Question

Can we have a option to see the GL posting effect (Dr/Cr) before releasing a transaction.

  • 14 July 2021
  • 2 replies
  • 31 views

Do we have ? or can we have a option to see the GL posting effect (Dr/Cr) before releasing a transaction.

 

Now we have to post the transaction to see the GL posting and if any mistake we either need to reverse or do adjustment entries.


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After you enter the transaction, you can go to the Account details view and check the boxes  to include unposted and unreleased transactions.  This will include those transactions in  an On Hold or Balanced status.  

Dennis

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Bigil, 

Depending on the origin of the transaction, try one of the reports: AR Edit Detailed (AR610500), AP Edit Detailed (AP610500), CA Edit Detailed (CA612500), and GL Edit Detailed (GL610500). They will show you the entries to be posted to GL.

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