How to View Previous GL Batches

To view previous GL Batches, please follow the steps below.  

Step 1. Navigate to the Main Menu and click Accounting Dashboard. 

Step 2. Scroll to the Journal section and click View Batches | Post Entries.

Step 3. A date range will be set by default, but it can be customized if needed.  When the preferred date range is selected, click View Batches. The details of the payments that are included in the selected GL Batch will be displayed.

To view previous GL Batches, please follow the steps below.  

Step 1

Step 2

Step 3