Hi,
Is it possible to trace a vendor bill number with a “GL Batch Nbr”?
Thank you.
+18
Hello, I’m not sure I understand what you mean by “Trace a vendor bill number.”
On any bill, go to Financial tab, where you will see a GL number link. Click the link to see the GL transactions generated by the bill.
From any AP batch that you see in Journal Transactions screen of Finance module, click View Source Document and Acumatica will pop open the Bill or Payment that created the GL entry.
If I have not answered your question, please explain in more detail what you are looking for. Thank you.
Laura
Yes. that is very helpful.
Thank you very much.
Regards,
Raymond
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