O/E G/L Integration Report Screen


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Overview
The G/L Integration report lists the information entered on the G/L Integration screen that controls how your Order Entry system sends transactions to General Ledger, including G/L transaction and batch creation options.
Print the report before and after changing options.
Information Printed on This Report
The G/L Integration report lists the following information:
- Integration Information
- The last day end number used to generate G/L transactions.
- G/L source codes that are assigned to the transaction types used in Order Entry.
- Transaction Information
- The information from Order Entry document headers and details that will be kept with G/L transactions and sent to General Ledger.