This article will show you how to view transactions that show as Unitemized. For troubleshooting options, view our article Troubleshoot Unitemized Transactions.
Instructions
Log in to Recreation Management
Navigate to the Configuration tab, and then select Financial Settings, and then GL Configuration
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Select Transactions Needing Attention and/or Items with GL Issues
Note:
In Transactions Needing Attention, you can filter results with filter options:
From/To: Enter from and to dates
Close #: Enter a close number
Batch #: Enter a batch number
In Items with GL Issues, you can choose to view Programs, Facilities, or POS Items, which can help narrow results.
