View & Modify GL Journals on Transactions
Now you have the power to re-post any journal line behind any transaction with just a few clicks – straight from the transaction screen.
This is a major enhancement to the old GL Journals App, making the correction of GL posting errors a 30 second exercise. No need to create manual journals – do it the easy way!
- The App adds a new GL button to the header of every Transaction screen
- Click it to popup up the Journal line in a clever table
- Right-click on a line to re-Post it
- Select the new GL account for the line and click Create Journal
- Your clever table refreshes to show the reversal and repost Journal lines, as well as the original posting.
Simple really. And it’s fully auditable, because the reversal and repost journals are stored with the originals, along with the user ID, date and time they were created.
For a 30 Day Free Trial use the coupon code 30DaysFree when you order on-line.
1. The View & Modify GL Journals on Transcations App is avaliable for systems running Greentree 34@4 and beyond.
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