| Description: |
The GL Batch Summary Report
shows the GL summary entries that are in the GL batch
file created. This is a good place to check numbers against the invoice before uploading the created file into a GL template. |
| Report Totals: |
Report totals are summarized
by each invoice. If you have team codes then summary
totals will be by team codes for the invoice. |
| Sort Order: |
Account and Team Code (if
applicable) |
| Page Breaks: |
None. |
| Columns on the Report: |
Please see EDI Viewer - Column Definitions
for a description of the columns on the report |
