I have posted a batch of sales transaction from sales module and it has been parked in financial module. Now I want to verify from financial>transactions>batches that right distribution account code has been assigned and then want to post the parked batch.
But there is a problem; when I go to batches a batch entry window opens then I select the batch I want to verify and post. When batch is selected I click on transaction and transaction entry window opens. There I can see All the transactions from that specific batch but I am not assure that which account codes of specific amount belongs to what transaction
For example. I have 3 invoices in that batch and when I see the transactions I cannot identify that which account receivable entry is related to which sales entry.
Kindly help me to get out of this. Thanks in anticipation.