General Ledger Posting Window Definitions

You use the GL Batch Totals tab to view batches on screen. In the GL Batch Totals tab, you can set the grid to display only the information that you want to view. For details, see Setting Grid Options in General Ledger Posting.

 

In the GL Batch Totals tab, you can also sort information by clicking the box to use to sort the information.

 

Click any box name in the following list for information about the box.

 

GL Number

Account

J/E No

Date

Remarks

Debits

Credits

Batch

Period

Fiscal

 

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Posting to General Ledger