Appendix A: Dynamics GP modifications

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Menus
The GL Integration windows will be available in the following menus for the companies selected during install:
Transactions, Financial, GL Integration:
G/L Interface      GL import processing

Cards, Financial, GL Integration
Interface Definition       Setting up of the import definition
Codes Definition          Setting up of the code translation tables

Reports, Financial, GL Integration

Interface Audit               Interface audit report selection
Interface Cleardown      Interface batch history cleardown processing and report

 

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