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  13. Change the document type...

Change the document type in G/L transaction entry

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  1. Follow steps 1-3 in Enter a G/L easy entry transaction.
  2. You access G/L easy entry of transactions with the entered transactions. Click G/L entry.
  3. You access G/L transaction entry showing the transactions entered on the G/L easy entry of transactions panel. Here, you can maintain the existing transactions or enter new.
    4. Document tpe
    Change the document type.

    Click Back.

  4. You access G/L easy entry of transactions again with the changed document type. Click Exit.
  5. To end the batch and update the General Ledger, follow steps 7-8 in Enter a G/L transaction with a specific document number.

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