Integration Options — Creating G/L Transactions
Inventory Control produces general ledger transactions from the inventory transactions you post. Each general ledger transaction includes all the information you need to update inventory control accounts in your general ledger.
If you use Sage ERP Accpac General Ledger and Inventory Control with the same database, Inventory Control creates General Ledger batches or appends to existing batches either when you post the transaction, or when you run day-end processing, or at a later time that you choose.
If your General Ledger is at another location or in a separate database, Inventory Control appends general ledger transactions to a file you can import into another general ledger, or print, then enter manually into your general ledger. Inventory Control appends to the transaction file either when you run day-end processing or at a later time that you choose.
See also