How to validate a batch (Dynamics SL)

Although the integration program itself performs a number of validations (such as checking to make sure that an account specified on a transaction is an account in Dynamics SL), it is a good idea to check some of the data to ensure that things have worked reliably.


Invoices

To verify invoices in Dynamics SL, navigate to Financial > Accounts Receivable > Input > Invoice and Memo:

Accounts Payable

To verify payables in Dynamics SL, navigate to Financial > Accounts Payable > Input > Voucher and Adjustment Entry:

Expenses

To verify expenses in Dynamics SL, navigate to Financial > General Ledger > Input > Journal Transactions: 

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