GL Posting/Batch Maintenance Extensions
The customer required a way to notify users if a Journal Entry is placed into Batch Recovery. They also required reports showing which accounting periods are open in all companies and open batches in all companies.
The GL extensions in this solution consisted of enhancements to the the GL/Posting/Batch Maintenance process requested by the customer. These are:
- A notification for the user if a Journal Entry (GJ) has an error which throws it into Batch Recovery
- A report that shows what periods are open in all companies
- A report that shows open batches in all companies