I selected multiple expense accounts for a check that was posted last week, and now a question has come up regarding which accounts were used. Is there a way I can see the GLS journal entries that were created?
The Check Register has the option to include GLS journal entries created for each individual check.
To include GLS journal entries on the Check Register
From the Checks menu, select Check Register.
On the Options tab, in the Check range, enter the check number.
In the Print section, select the Print GLS Information check box.