Posting Log – Journal Entries

You can view posted journal entry batches by following our next steps. Before you continue, you might find the definitions of the G/L Posting fields, features, and tabs helpful.

Field

Button

Description or Use

Search For pane

Click the button to see the following search options:

  • Batch
  • CreatedByID
  • Date
  • Description
  • DateOfCheck
  • Entity
  • Period
  • SourceProcess
  • Subledger
  • Total
  • Closing

Magnifying glass

Click to open the advanced search dialog box.

Search

Click Search to see the results based on your criteria.

Print

Print the search results list.

Reverse

Open the Reverse Posted Journal Entry dialog box.

Lookup tab

Displays selected batch information.

GL Posting tab

Displays the accounts used in the selected batch.

Edit GL

Descriptions

Select this option to edit the description field in the selected batch.

  1. On the GL Journal Entry menu, click Posting Log – Journal Entries.

  1. In G/L Posting Log, enter the search information based on the definitions provided in the table earlier.
  2. Click Search to see the search results based on the entered criteria.

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