Integration Options — Detailed G/L Transactions

Use the Do Not Consolidate option if:

• You require detailed general ledger transaction information for your Inventory Control records.

• You want to drill down from transactions in General Ledger to the source transactions in Inventory Control.

The Do Not Consolidate option provides complete information in your general ledger transaction batch, but can result in a long G/L Transactions report and a large general ledger batch. However, if you use Sage ERP Accpac General Ledger, you can consolidate the transaction details when you post the batch in General Ledger.