GL Edit & Query

This subsection includes the following topics.

Topic	Description
General Ledger Transactions	Describes the GL Edit & Query screen. This topic also explains accessing the screen and using it to search for general ledger transactions.
Editing and Deleting General Ledger Transactions	Explains editing and deleting transactions in the general ledger that do not have a pay ID.
Adding General Ledger Transactions	Explain adding transactions to an existing control and creating new journal entries with multiple items by cloning or reverse-cloning an existing control.
Printing a General Ledger Query	Explains generating a summary or detailed report of the general ledger transactions for which you search.
Verifying Open Item Accounts	Explains verifying that the detail open items in each of your open item general ledger accounts equals the general ledger balance.