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Batch History

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(GL – Batch History)

This screen enables you to view a listing of all the GL posting batches generated via the Batch Posting screen.  You can drill-down and see the detail transactions within each batch and you can print a report of the posted batch.

 

Menu_GL_BatchHistory

 

Screen Details

Batch History List

Each batch is identified with a system-generated Batch ID and a Posting Date.  The Status field will show a value of ‘Posted’ or ‘Reversed’.  Reversals are a legacy function and are no longer permitted.   The No of Transactions posted are listed with a live drill through to the GL Transaction Details screen.    The Posted By will display the DBA User that posted the batch.

 

No of Transactions Drill Thru

Drill thru from the No of Transactions field to the Inventory Transaction Details of the posted batch.

 

Menu_GL_BatchHistory_Trxns

Batch Posting Report

To get a listing of your batch detail transactions, highlight the desired batch and click the Report button.

 

Menu_GL_BatchHistoryReport2