I found it simpler to create batch JE?s to allow batch posting to the G/L.
I an provide examples if you wish.

Martin Foglesong
Senior Technology Consultant
Verona, Inc.
PO Box 4094
Lancaster, PA 17604-4094
Phone: (717) 664-4292
Fax: (888) 256-3772
Mobile: (717) 951-8230

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