1. Open the General Ledger and select the Journal Entry module from the Navigation Bar. 2. Open the batch that the transaction resides in. 3. Find the transaction in the list, right-click on it, and select 'Go to: Source Record.' **This will allow you see where the transaction is coming from.
note: The ability to view source records is a feature added to The Financial Edge. Only records that are added and posted in version 7 will have a source record.