How to drill to a source transaction on Sage 300 General Ledger
Steps:
- Open General Ledger > G/L Transactions > Journal Entry.
- In the Batch Number field, select a batch that contains transactions created in another Sage 300 ledger, such as Accounts Receivable or Purchase Orders.
- In the Entry Number field, select the entry you want to view in the source ledger.
- Click the Drilldown button beside the Entry Number field to display the original transaction in the source ledger.