This menu option is used to generate G/L slips collectively for source transaction. It is located under the Operations menu of the General Ledger module.
The filter options are set to determine G/L slips that will be regenerated, and the required account plan for this transaction. The filter options are:
Filter | Value |
Date Range | Date entry |
Organizational Unit | Group / Range |
Department | Group / Range |
Warehouse | Group / Range |
Invoice/Slip No | Group / Range |
Invoice/Slip Auxiliary Code | Group / Range |
Invoice/Slip Authorization Code | Group / Range |
Invoice/Slip Type | Invoice types |
Account Plan | Main Chart of Accounts / Second Chart of Accounts / Third Chart of Accounts / Consolidated Main Chart of Accounts / Consolidated Second Chart of Accounts / Consolidated Third Chart of Accounts |
Records for Which G/L Slip Will Be Generated | All / Those with Empty G/L Account /Those without G/L Slip |