You can print the GL Update report even when the transactions that you
want to include on the report have already been updated to the general
ledger. Follow these instructions to print the GL Update report without
updating the transactions to the general ledger.
1. Open Connect Property Improvements > Organization > Update General Ledger.
2. Use the section titled Update GL Period to select the GL period that you want to print on the report.
3. Click to select the checkbox titled Update Transactions That Have Already Been Updated.
4. Click to select the checkbox titled Print GL Update Report.
5. Click to deselect the checkbox titled Update Caselle General Ledger.
Important! The transactions that you want to print on the report have already been updated to the General Ledger. You do not want to update the transactions and create duplicate transactions in the General Ledger. Make sure the Update Caselle General Ledger checkbox is not selected before you continue.
6. Click GO (CTRL+G).
The selected transactions print on the GL Update Report. None of the transactions that print on the GL Update report will be updated to the Caselle General Ledger.