G/L Integration — Transactions Tab

Use this form to:

• Select the information to appear in the Entry Description, Detail Description, and Detail Reference and Comment columns on the Inventory Control G/L Transactions report and in the corresponding fields in the general ledger batch.

• Look up the last Day End Number for which you have created general ledger batches.

Click the field list button or on of the links shown below for more information on selecting G/L integration options.

Integration tab

Changing Settings

You can change any of your choices in the G/L Integration form at any time. However, you should be aware that any changes you make will apply only to general ledger transactions created after the change, and will not affect existing general ledger batches.

Before using the G/L Integration form

Before changing any of the settings or other information in the G/L Integration form, make sure you understand the impact the options have on processing within Inventory Control.

See also

Account Sets

Categories

Inventory Control icons

Inventory Locations

Item Structures

Price List Codes

Segment Codes

Steps for Setting Up Inventory Control