How can view the Payments Batches of AP in GL?

[ramu.parepalli]

We have transfer all the Payment Batches to a 5 GL Batches on a Particular Day. Now my question is

1. How Can i see a particular payment in GL.
2. How can i know the GL Batch Name, where the Payment is flown.



Thanks & Regards,
Ram

[n_subeer]

Hi

While running AP Transfer to GL, we have to give the one parameter for Batch name and all the enries will flown to this Batch only. We can query the batch by the name given by you

If u not given particular name for the batch while passing the parameter, the system will create the Batch as SOURCE program # .. (eg Payables 2156763).

Note the program no and id from the O/P file of the concurrent and match those nos with list of batch nos available while quering the batch name in GL

Regds
Ahamed