Forms Used to Review General Ledger Batches

Form Name	FormID	Navigation	Usage
Work With G/L Review - by WO Number	W3106IA	Manufacturing Accounting (G3116), G/L Review - by W.O. Number	Review general ledger batches. Select posting batches by work order number.
General Journal Review	W0911BA	Select a record on the Work With G/L Review - by WO Number form, and select G/L Batch Review from the Row menu.	Review journal transactions.
Journal Entry	W0911A	Select a transaction on the General Journal Review form, and click Select.	Review general ledger batch information. Make or modify journal entries.

Form Name

FormID

Navigation

Usage

Work With G/L Review - by WO Number

W3106IA

Manufacturing Accounting (G3116), G/L Review - by W.O. Number

Review general ledger batches.

Select posting batches by work order number.

General Journal Review

W0911BA

Select a record on the Work With G/L Review - by WO Number form, and select G/L Batch Review from the Row menu.

Review journal transactions.

Journal Entry

W0911A

Select a transaction on the General Journal Review form, and click Select.

Review general ledger batch information.

Make or modify journal entries.