How do I update transactions that have already been updated? (General Ledger)
When you use this routine to post transactions to the General Ledger application, the system flags the transactions as updated, which prevents the transactions from being posted more than once. In the event that the transactions were posted incorrectly, you can use Update Transactions that have already been Updated to reset the updated flag so you can post the transactions again.
Note: Usually, this option is not selected.
Updating transactions that have already been updated
1. Open Connect Utility Management > Organization > Update General Ledger.
2. Enter the date range to select the transactions.
3. DSelect the Update Transactions That Have Already Been Updated checkbox.
4. Select the Update Caselle General Ledger checkbox.
5. Select the GL posting period and GL posting journal.
6. Click GO (CTRL+G).
The transactions are posted to the selected GL posting period and journal.
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