How do I reprint the GL Update Report without re-updating transactions? (General Ledger)
You can set up the report options to reprint the GL Update Report for a period that has already been posted to the Connect General Ledger application without creating duplicate postings.
Reprinting the GL Update Report without posting transactions
1. Open Connect Utility Management > Organization > Update General Ledger.
2. Enter the date range to select the transactions.
3. Do not select the Update Transactions That Have Already Been Updated checkbox.
4. Do not select the Update Caselle General Ledger checkbox.
5. Select the GL posting period and GL posting journal.
6. Click GO
(CTRL+G).
The GL Update Report prints. But the transactions will not be posted to the period and journal in the Connect General Ledger
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