The G/L Interface module allows the
user to run a procedure to export monthly depreciation
to an output file sorted and totaled by G/L Code
for both Debit and Credit. The G/L Interface enables
the user to select the data fields to export, define
the type of file they want to export to, and the
month they would like to run the export for.
To define the output file, the user would select
the necessary data fields in the order required.
For each data field, the user can set the length,
number of decimals and/or default value.
Once all the fields have been properly defined,
you may proceed with the export.
You have the ability to:
•
Select the period for which
monthly depreciation will be processed
•
Select the export type (choices include
spreadsheet, text and database)
