MANUALS > G/L Interface > G/L Interface Module > G/L Interface, Update Menu > Setting the G/L Interface Switches

Setting the G/L Interface Switches

In order for Journal Entry Creation to take place, certain system switches must be set. The Journal Entry file can be used to summarize financial activity on the system, or to provide a detail file for loading to your current financial systems (journal postings).

The Journal Entry Create flag (System Administration/Explorer/System Transaction Configuration/G/L Interface/JECRT Journal Entry Create) must be set to Yes. Set this to No if you do not plan to use the G/L Interface module.

For more information, refer to the G/L Interface Switches Manual.