How to identify an invoice is transferred to GL

[anu_uma]

Hi All,

How to find out a transaction from payables is transferred to GL or not from Payables itself, without running any request

[admin]

Pl check the following,

AP > Accounting > View Accounting Lines
Set parameter of Transferred to GL to No

[anu_uma]

Hi Admin,

Thanks for your update, but I want to know the same from the invoices workbench, by seeing the invoices, I should know whether it is transferred to GL or not??

[vvrsankar]

Go to Invoice > Entry > Invoice , query the invoice , go to tools -- view accounting , see if it is transfered to GL or not ( transfered to GL will be YES if transfered , otherwise Transfered to GL will be NO)

OR


You can do this from invoice > Inquiry > Invoice

Ravi Sankar

[anu_uma]

Hi,

Thanks and hope this is useful for many people