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).

Related Topics