G/L Integration Report — Features

The G/L Integration report lists the options and other information entered on the G/L Integration form that determine how your Accounts Payable system interacts with General Ledger.

For instructions about printing the report, see G/L Integration Report — Printing.

Information printed on the report

• The options selected on the G/L Integration form.
• 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 form).

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