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Overview
The G/L Integration report lists the integration options and other information specified on the G/L Integration screen that determine how your Accounts Payable system interacts with General Ledger.
When to Print
Print the report when you change G/L Integration settings for Accounts Payable.
Information Printed on This Report
- The options selected on the G/L Integration screen.
- The posting sequences through which you have created general ledger transactions.
- The segments and separators to be used for the reference, description, and comment fields for each type of transaction created for general ledger (specified on the Transactions tab of the G/L Integration screen).