How do I mark transactions as updated to the general ledger? (2024.02)

Recalculate

If a transaction has been updated to the general ledger but the transaction is still showing up on the error report as updated, you can change the general ledger update status on the transaction. Running Recalculate will change the update status on every transaction to updated. [More]

Note: You should verify if the transactions that show as unupdated on the error report have been updated to the general ledger before you run Recalculate.

Changing the general ledger update status

1. Open Connect Accounts Receivable > Organization > Recalculate.

2. Click to select Mark Transactions As Updated To General Ledger Through MM/DD/YYYY.

3. Replace MM/DD/YYYY with the date when the date range ends.

4. Click GO (CTRL+G).

2024.02, 2023Oct27