Printing the G/L Integration Report

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

For more information on the contents of this report, see A/P G/L Integration Report Screen.

When to Print

Print the report when you change the G/L Integration options for Accounts Payable.

Before you start

• If necessary, set up printing destinations, and turn on and connect the printer.

To print the G/L Integration report:

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

2. Click Print.

   • If you are printing to a printer, the Print window appears. Confirm your printer selection and the number of copies to print, and then click OK. Otherwise, click Cancel or Setup.
   • If you are printing to a file, the Export Report window appears. Specify a name and location for the file, and then click Save.
   • If you are printing to the screen (Preview), the report appears in a new window. You can print the report or export it to a file.
   • If you are printing to e-mail, an e-mail message appears with the report attached.

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