Integration Options — Create G/L Transactions

Specify when to generate general ledger transactions: either during posting, or when you run day-end processing, or at a later time of your choosing (using the Create G/L Batch form).

• To create a batch or append to an existing batch or transaction file only when you are ready, use the On Request Using Create G/L Batch Icon option. When you are ready to create general ledger transactions, you then use the Create G/L Batch form.

Select this option if you want to be able to consolidate general ledger transaction details and print Inventory Control’s G/L Transactions report.

• To create a batch or append to an existing batch or transaction file when you run day-end processing, select the During Day End Processing option.