Finding The Other Half Of A Posting

Owned by Alexander Thomas Juliano
Dec 04, 2023
1 min read

Overview

Use the below instructions to find the other half of a posting.

Query G/L Transactions:

  1. Navigate to the Query G/L Transactions Screen

    1. G/L>Query G/L Transactions

  2. Utilize the search criteria in this screen (generally BRANCH and ACCOUNT NUMBER) to pull up the original posting in question

  3. Copy the G/L Batch Number

  4. Clear the current search criteria and enter the Batch Number into the search field and click Find

The results of this query will be both sides of the Posting

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