G/L Integration Report

Sage 300 ERP

G/L Integration Report

This report displays the options you selected in the Bank G/L Integration form, including when to create G/L batches (for example, during posting), how to create G/L transactions (for example, by creating a new batch), and whether to consolidate G/L batches.

To print the report, double-click the report icon in the Bank Reports folder, then click Print.

The report displays the details you chose in the G/L Integration Detail dialog box. (for example the segment separator and the segments) for entries, payments, deposits, transfers, and service charges.

See also

Bank Services Reports