How do I print the GL Update Report?

Print a report of the transactions that will be updated.

The GL update report prints all of the transactions that will be updated to the General Ledger based on the current date range. None of the transactions will be updated to the General Ledger by printing the GL update report.

Printing the GL Update Report

1. Open Connect Asset Management > Organization > Update General Ledger.

2. Set up the GL Period, Date Range, and options to select the transactions to include in the export file.

For help filling in the fields on the form, see the help topic titled How do I post transactions to the General Ledger?

3. Click too select the checkbox titled Create GL Update Export File.

4. Click GO (CTRL+G).

Connect creates the export file