Transactions with Approval: Related Report and Inquiry Form
In the following sections, you can find details about the reports and inquiry form you may want to review to gather information about GL transactions of batches with the Pending Approval and Rejected statuses.
Note: If you do not see a particular report or form that is described, you may have signed in to the
system with a user account that does not have access rights to the report or form.
Contact your system administrator to obtain access to any needed reports or
forms.
Reviewing Account Details
You can find GL transactions of batches created for particular accounts on the Account Details (GL404000) form. If the Include Unreleased check box is selected in the Summary area on the form, the inquiry shows GL transactions of batches that have the Pending Approval and Rejected statuses.
Reviewing GL Transactions on Financial Reports
You can review GL transactions of batches with the Pending Approval and Rejected statuses by running the following reports:
- GL Edit Summary (GL611500)
- GL Edit Detailed (GL610500)
- GL Edit Account Distribution (GL611000)