Find the batch number and then run the GL-Inquiry-Entries by Batch. Double-click on the batch number and it will show you the debits and credits included with the batch.

Thank you for this.  I am new in my position and am just learning Sage 300 CRE and this was a very good starting point. 

As a return favor, here is the current step-by-step process on how to go search for a specific journal entry:

Info. Assistant/Inquiry/General LEdger/Entries by Batch/Current

The default takes you to AP; to change it, use the magnifying lens, change the application origin to GL, enter the bacth number, source is Record entries, hit OK

You can print the entry via the printer icon