How do I update transactions that have already been updated?

Replace existing transactions.

Before you begin you'll need to remove the transactions that have already been updated to the General Ledger application.

Contents

1. Open Connect Asset Management > Organization > Update General Ledger.

2. Set up the GL Period, Date Range, and options to select the transactions to include in the export file.

For help filling in the fields on the form, see the help topic titled How do I post transactions to the General Ledger?

3. Click too select the checkbox titled Create GL Update Export File.