How_do_I_check_for_equipment_transactions_not_updated_to_General_Ledger_

How do I check for equipment transactions not updated to General Ledger?

Search for equipment transactions that have not been updated to the Connect General Ledger. In most cases, the equipment transactions that are created for the date range should be updated to the general ledger. Equipment transactions that have not been updated will be reported as an error. 

 

Checking for unposted equipment transactions 

1. Open Connect Timekeeping Organization Checkout.

2. Click to select Equipment Transactions. 

3. Click to select Check for Transactions Not Updated to General Ledger. 

4. Click GO (CTRL+G). 

The error report lists equipment transactions that need to be updated to the general ledger. 

 

Updating unposted timesheet transactions

Run Update General Ledger to update equipment transactions to the general ledger. [More]

 

 

 

 

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