G/L Integration Options

Like other Sage ERP Accpac products, Order Entry lets you choose the information that appears in description, reference and comment fields for General Ledger transactions generated from O/E transactions. You specify this information on the G/L Integration form, where you can also choose to automatically post all General Ledger batches that are created by Order Entry.

Order Entry now gives you far more choices for the information in the description and reference fields of G/L transactions than you had previously. When you upgrade to Order Entry 5.4, the program maintains the same description and reference information that you chose previously. You should review the choices you made previously to see if you now want to change them.