GL Posting/Batch Maintenance Extensions
Challenge:
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.
Solution:
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