How do I print the Update General Ledger report if I didn't get the original update? (2024.05)
Follow these steps to reprint the GL Update Report without updating duplicate transactions to the general ledger.
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 Only from the Print menu.
4. Select the transactions types to include in the update report. [More]
5. Click GO (CTRL+G).
The update report will print without updating transactions to the general ledger.
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