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#8496 - 02/26/07 11:24 AM General Ledger
Anonymous
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When I print a "Batch Listing" in the GL and I have an error eg: dept code does not exist. I then edit the transaction, when I print the Batch Listing after the correction a "e" appears in the column between Credits and Errors.....WHY?

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#8498 - 02/26/07 04:30 PM Re: General Ledger [Re: ]
Michael Mulrooney Offline
Adagio Virtuoso

Registered: 02/07/02
Posts: 839
Loc: Vancouver, BC
The 'e' indicates that this entry has been edited.

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