Difference between revisions of "View Transaction Screen"
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This screen allows you to view the transaction details for a transaction that has already been posted to the general ledger. It will display the transaction details, and contains a [Reverse] button, which will post a transaction with identical details, but the opposite debit/credit flag. This is useful if a transaction was posted incorrectly, and will negate the original transaction. | This screen allows you to view the transaction details for a transaction that has already been posted to the general ledger. It will display the transaction details, and contains a [Reverse] button, which will post a transaction with identical details, but the opposite debit/credit flag. This is useful if a transaction was posted incorrectly, and will negate the original transaction. | ||
| − | The view transaction screen also displays transaction entries that have been created. Clicking on the sequence ID will take you to the transaction entry details. Clicking on the GL account will take you to the | + | The view transaction screen also displays transaction entries that have been created. Clicking on the sequence ID will take you to the transaction entry details. Clicking on the GL account will take you to the [GL Account Activity Details Screen]. |
Revision as of 17:13, 18 December 2007
This screen allows you to view the transaction details for a transaction that has already been posted to the general ledger. It will display the transaction details, and contains a [Reverse] button, which will post a transaction with identical details, but the opposite debit/credit flag. This is useful if a transaction was posted incorrectly, and will negate the original transaction.
The view transaction screen also displays transaction entries that have been created. Clicking on the sequence ID will take you to the transaction entry details. Clicking on the GL account will take you to the [GL Account Activity Details Screen].
