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Chris Allan

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Highgate Private Hospital

The Edinburgh Clinic

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General Ledger

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General Ledger Journal List

Batch Number	Description	Posting Period	Posting Date	Batch Status	Approval Status
GC-00001	test description	0215	25/02/2015	Unposted	Unapproved
GD-00002	test description 1	0215	22/02/2015	Posted	Approved
GA-00003	test description 2	0215	21/02/2015	Reversed	Approval Rejected
GC-00004	test description 3	0215	22/02/2015	Posted	Approved
GD-00005	test description 4	0215	24/02/2015	Posted	Approved