About viewing and managing reclassification transactions

In the Account details (GL404000) window, you can view the list of transactions posted to a selected general ledger account within the specified period.
By default, the system does not show the entries that were reclassified.
To include in the list of entries the journal entries that have been reclassified, select the Include reclassified check box in the top part.

In the Reclass. batch number column, each of the reclassified entries has a link to the appropriate Reclassification transaction.

You can also view a list of transactions that includes the reclassified journal entries by preparing the transactions for account or transactions for period report with the Include reclassified check box selected. Read more in Transactions for account (GL633500).

Parent topic:
About reclassifying general ledger transactions

Related concepts
Initiate reclassification and split
Process reclassification

Related tasks
Reclassify general ledger transactions