Activating the Interface to General Ledger

Activating the Interface to General Ledger

If you activate the interface to General Ledger and are using the accrual method of accounting, posting Vouchers automatically creates Open Items, and enters appropriate the debits and credits in the General Ledger Journal.

1. From anywhere in FIMS, select Tools > System Utilities > System Initial Setup. The System Initial Setup window opens.
2. Click the Posting tab.
   
   Posting Tab (G/L System Controls Section)
   
3. In the G/L System Controls section, select the Post A/P to G/L checkbox.
4. Click OK.