CU*BASE GL Reporting/Inquiry Best Practices

In this session, we will review how to inquire on the history of a GL, how to add comments to an already posted GL batch, how to research a ‘TR’ journal entry for further details, how to review activity for misc. posting codes, etc.

We will also spend time reviewing the GL reporting options as well as the options that are available for download or for automation (configuring a GL Trial balance to automatically generate on the 1st of each month for example…)