Bank Services > Setting Up Bank Services > About BK Integration with Other Accounting Modules > Specifying When and How to Create Batches for General Ledger

Specifying When and How to Create Batches for General Ledger

To specify when and how to create batches for General Ledger:

  1. Open More > Bank Setup > G/L Integration.Open  More > Bank Services > G/L Integration.

  2. On the Integration tab, specify criteria for the following options:

    • Create G/L Batches
    • Create G/L Transactions By
    • Consolidate G/L Batches
  3. Click Save.

Last published: 4/8/2016