Specifying When and How to Create Batches for General Ledger

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

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

2. On the Integration tab, select the following options:

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