Bank G/L Integration

Sage ERP Accpac Bank Services 6.0

Bank G/L Integration

The Bank G/L Integration form lets you:

  • Determine how Bank Services produces transactions for General Ledger from posted Bank transactions. (Use the Integration tab.)

  • Specify the data to include as the G/L Entry Description, G/L Detail Reference, G/L Detail Description, and G/L Detail Comment fields for general ledger transactions. (Use the Transactions tab.)