The G/L Integration report lists the options and other information entered on the G/L Integration screen that determine how your Accounts Payable system interacts with General Ledger.
For information on the contents of this report, see A/P G/L Integration Report.
When to Print
Print the report when you change the G/L Integration options for Accounts Payable.
To print the G/L Integration report:
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Accounts Payable > A/P Setup Reports > G/L Integration.
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Click Print.