Overview
The G/L Integration report lists the options and other information entered on the G/L Integration screen that determine how your Accounts Receivable system interacts with General Ledger.
When to Print
Print the report when you change G/L Integration options for Accounts Receivable.
Information Printed on This Report
The report includes the following information:
- Options selected on the G/L Integration screen.
- Posting sequences through which you have created general ledger transactions.
- 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).