<< Click to Display Table of Contents >> General Ledger correspondences

The functions under the Correspondences section enable you to establish correspondences between your accounting system and the file generated by the General Ledger Interface (the paper report has no correspondence).

You may create correspondences for the company number, for all levels of your company’s organizational structure or job numbers.

What do you want to do?

Creating correspondences for companies

Creating correspondences for the distribution codes

Creating correspondences for the organizational structure or the segment configuration