A/P G/L Integration Report Screen

Sage 300 ERP

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Home > Screen Guides > Setup Reports > G/L Integration

A/P G/L Integration Report Screen

To open this screen

Open Accounts Payable > A/P Setup Reports > G/L Integration.

Related tasks

Printing the G/L Integration Report
Selecting a Print Destination
Selecting a Printer for Reports

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).