I need to find a Journal Entry Number. I have the AP Batch Name, but I cannot find the JE#. I've looked in AP transactions inquiry and I can find the transaction, which gives me the batch #, dollar amount, distribution, etc... but no journal entry number.
I've also looked in smartlists, but journal entry # isn't one of the columns that can be added.
I cannot run the GL to find the JE# as the entry is not showing up on the GL.
An AP invoice was paid, the check was cut (so it has a check number and a batch number), but it did not record to the GL. I'm hoping to find the JE# so I can search for it using JE inquiry.