O/E G/L Integration Report Screen

Open  Order Entry > O/E Reports > G/L Integration.

Click Close to close the screen.

Click Print to print the report to your usual print destination.

If you use Preview as your print destination, you can print or export the report from the preview screen in the following ways:

  • To print the report on your printer, click Print on the SAP Crystal Reports® menu bar.
  • To export the report to a file, click Export on the SAP Crystal Reports® menu bar. (You can select Crystal Reports, PDF, Excel, RTF, or CSV as the export format.)

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.