If you select this option, the system will search for all the GL Keys that have been entered in the software that apply to Sales and Accounts Receivable transactions. Once this information has been captured, the system generates a list of any interface codes that have not been entered into the table. The system does not automatically update the table with this option, but you can use the resulting report as a guide when entering the Interface Codes you need.

If you select this option, the system will search for all the GL Keys that have been entered in the software that apply to Sales and Accounts Receivable transactions. Once this information has been captured, the system generates a list of any interface codes that have not been entered into the table and appends any missing codes to the table. Existing codes are not changed.