How can you verify the GL a batch of invoices is going to without posting the batch? If you have a batch with 20 invoices, you get a summary from the edit list, but you can't see what makes up the summary (that is, which invoices are going to which GL).
Once posted, you can look in the tracker at the GL tab, but before posting this tab is empty.
Is it possible to find this pre-posting?
[Non-text portions of this message have been removed]
Once posted, you can look in the tracker at the GL tab, but before posting this tab is empty.
Is it possible to find this pre-posting?
[Non-text portions of this message have been removed]