Selecting G/L Integration Options
This topic discusses the options you can select on the Integration tab of the G/L Integration form, to specify how your Inventory Control system creates transactions for your general ledger. To find out more about their effects on the program, click the following links.
Creating G/L Transactions (overview)
Using Inventory Control and General Ledger at the same site
Specifying the number of General Ledger batches to produce.
Using Inventory Control without Sage ERP Accpac General Ledger at the same site
Choosing Consolidation Options for General Ledger Transactions
Creating detailed general ledger transactions.
Selecting References and Descriptions for General Ledger Transactions
See also