Manual
Lettrage - Launch
Program/Screen: GLLTGT/GLLTGT10
Description:
Use this screen to launch the Manual Lettrage program for the general ledger where you manually lettrageFrench for settlement. It is matching related G/L transactions by assigning the same system-generated number to them. G/L account transactions such as manual journal entries that did not get automatically lettraged.
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Navigation
On this launch screen, enter the date range and the G/L account for which you want to review and work with unmatched transactions. Press Enter to advance to the list of unmatched transactions.
Unique G/L Manual Lettrage Screens
Manual Lettrage - Launch
Fields
Enter the starting date for reviewing unmatched transactions for the entered G/L account.
Enter the ending date for reviewing unmatched transactions for the entered G/L account.
Enter the G/L account number for which you want to review unmatched transactions.
Function Keys
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Function Key |
Description |
|
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
|
F3 |
Exit. Exit the page or program. |
|
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
Related Programs
Manual Lettrage by Vendor
Special Topics
Coming in a future release.
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