How do I print the GL Update report? (2024.05)
The GL update report prints all of the transactions that will be updated to the General Ledger based on the current date range. None of the transactions will be updated to the General Ledger by printing the GL update report.
This view was updated with a new look and feel in the 2024.05 release.
1. Open Connect Accounts Payable > Organization > Update General Ledger.
2. Select the GL posting period.
3. Select Report from the Print menu.
4. Select the transactions types to include in the update report.
5. Click GO (CTRL+G).
Accounts Payable prints the selected transactions on the GL Update Report. The last page of the report prints a list of errors in the GL update that need your attention.
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How do I print the GL Update report?
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