View Transaction
When performing a drilldown, the journal and certain sub-ledger drilldown layouts give you the option to drill to the underlying transaction (e.g. GL Journal, Payables Voucher, Purchase Order). The process is as follows:
- Execute a drilldown from balances to journals and ultimately to the sub-ledger level.
- Select the row that you wish to view the transaction for.
- Navigate to the last column in the report (e.g. Link to Voucher). If this column is not visible, add it via the Template Layout form.
- Double-click the cell in this column for the selected row, or select the cell and use the Drill to Next Level button.
- GL Wand will open the underlying transaction in PeopleSoft. This process will open the PeopleSoft application to show the transaction. You may be prompted to log into PeopleSoft again if your online session has timed out.