Path: Accounting > Post Charges > Sub-Ledger Browse
The Sub-Ledger Browse function is exclusive to WebTMA Enterprise.
After you have run batch jobs to post charges to a sub-ledger, the sub-ledger batch jobs are available for review from the Sub-Ledger Browse window. If you are dissatisfied with the results, use Post Charges > Batch Reversal to roll back the entries and make needed changes before running a new sub-ledger batch function. After charges are posted to the General Ledger, they cannot be reversed.
When the sub-ledger entries are satisfactory, post to accounts using Post Charges > Post to General Ledger.