How do we integrate AP or AR to GL ?

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siva kumari

  • Nov 1st, 2005
 

hthere is a programe in payables to transfer ap to gl is "payables transfer to general ledger"

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samarem

  • Mar 29th, 2006
 

Hi,

  GL is like AR->GL<-AP

AR and AP both transfer the data in GL .

AR Contains all Invoices/Receipts /CM/DM and same way AP also have AP Vouchers.

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vasan_kali

  • May 18th, 2006
 

Yes .. there is a clear Integration of AP/AR with GL..the integration is like this

All the accounting created in subledgers(AP/AR) are transferred to Gl.The journal created from AP/AR are clearly identified in Gl according to their batch names and journal names

Thanks

K V Srinivasan

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