General Ledger - Transaction Detail Log

PGM: GL_GLEDGER_LOG – GL - Transaction Detail Log; standard Treeview path: General Ledger > Logs > Transaction Detail

The Transaction Detail Log is designed to display every transaction amount and details for each journal, batch number, and department against their respective account for the defined post date parameters.

The log can be further filtered by batch date and other data filter parameters. Use the [Query by Example] button to filter the log by date ranges (e.g., batch dates, post dates, and reference dates).