GeneralLedgerCS > General Ledger > Chart of Accounts menu > GL Interface Table window > GL Generate/Update Table Options window
GL Generate/Update Table Options window
Use this window to either generate a list of Interface Codes not already entered in the Interface Table or to generate all possible Interface Codes and print a report.
Report Only—Missing Interface Codes 
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.
Update Interface table with missing Interface Codes 
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.
 
 
 
Published date: 03/18/2020