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 fields in G/L transactions arising from invoices and shipments.

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

Click the field list button or one of the links 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 Purchase Orders.

See also

Additional Costs

Choosing Purchase Orders options

G/L Integration

Optional Fields

Options report

Ship Via codes

Steps for setting up Purchase Orders

Templates

Vendor Contract Costs

Changing settings