G/L Interface
The G/L Interface module allows the
user to run a procedure to export monthly depreciation
to an output file sorted and totaled by G/L Code
for both Debit and Credit. The G/L Interface enables
the user to select the data fields to export, define
the type of file they want to export to, and the
month they would like to run the export for.
To define the output file, the user would select
the necessary data fields in the order required.
For each data field, the user can set the length,
number of decimals and/or default value.
Once all the fields have been properly defined,
you may proceed with the export.
| • |
Select the period for which
monthly depreciation will be processed |
| • |
Select the export type (choices include
spreadsheet, text and database) |
| • |
Enter the name and path of the output file |
| • |
Select one of five different transaction
types |
|
445 Accounting | Construction in Progress | Expense Allocation | Foreign Currency Conversion | G/L Interface |
Lease Asset Tracker | Units of Production | A/P Import | Barcode Asset Inventory Control | State Tax Reporting
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