Setting Up the General Ledger Relationship with Other Modules
In each installed module, you need to indicate what and how you want to integrate. Integration affects what information is posted to the different modules as well as which Lookup windows are available throughout the software. Integration must be set up before any information can be shared among the modules.
You can integrate all Denali modules in the software to General Ledger and transactions you complete in the other modules are automatically recorded in General Ledger. Because integration is specified by the module that sends the information, you will select the integration options in the other modules. Information on setting up these preferences is located in the user’s guide and online help for the individual modules. If you choose to integrate the other modules to General Ledger, you have access to General Ledger accounts for Lookups as well as the ability to post transactions to General Ledger.
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Published date: 09/30/2021