Overview
The G/L Integration report lists the options that are selected in the Bank G/L Integration screen, including when to create G/L batches (for example, during posting), how to create G/L transactions (for example, by creating a new batch), and whether to consolidate G/L batches.
The report also includes details about G/L integration settings specified on the Transactions tab of the G/L Integration screen (for example, the segment separator and the segments) for entries, payments, deposits, transfers, and service charges.