G/L Integration Report — Printing

The G/L Integration report lists the G/L transaction and batch creation options and other information you entered in the G/L Integration form to specify how your Purchase Orders system sends transactions to General Ledger.

For more information on the contents of this report, see G/L Intregration — Features.

When to print

Print the report before and after changing options.

To print the G/L Integration report

1. Double-click the G/L Integration icon in the Setup Reports folder, or choose File, Print from the G/L Integration form.

2. To begin printing, click the Print button.

If you are printing to a printer, Purchase Orders displays the Print Destination dialog box to let you confirm your printer selection and change the number of copies to print. Click OK if the settings are correct; otherwise, click Cancel or Setup.

If you are printing to a file, Purchase Orders displays the name of the file, so you can change it or cancel printing.

If you are printing to the screen (preview), Purchase Orders displays the report. You can then export it to a file or send it to the printer.

See also

 

Purchase Orders Reports

When Print Destination is File

When Print Destination is Printer

When Print Destination is Preview

When Print Destination is E-mail