Tech Tip: Verifying the Success of Scheduled Batch Transfer Data to GL

I created a Batch Transfer Data to GL schedule. How can I verify whether the scheduled transfer ran successfully?

Access the Batch Transfer Data to GL function and review the information in the Last Transfer Date and Last Batch Transfer Status columns. The Last Transfer Date should coincide with your schedule and the Last Batch Transfer Status should show “Completed” if the data transfer from each module was successful. If the transfer was not successful, then the Last Batch Transfer Status will show “Failed”.

You may also want to generate the GL Transfer Report from the subsidiary module. Look for the latest transaction in the GL Transfer Report and verify that the transaction is in the General Ledger Listing report.