{"id":7447,"date":"2014-05-16T11:04:14","date_gmt":"2014-05-16T11:04:14","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=7447"},"modified":"2014-05-16T11:04:14","modified_gmt":"2014-05-16T11:04:14","slug":"ap-gl-integration","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/05\/16\/ap-gl-integration\/","title":{"rendered":"AP-GL Integration"},"content":{"rendered":"

General ledger (GL) is the heart and brain of any business accounting software and SAGE 300 ERP system is not an exception. All\u00a0 transactions posted in sub ledgers of Sales, Purchase, Account Receivable\/Payable Are ultimately transferred to General Ledger for accounting.
\nHere, we will discuss how these transactions get reflected in GL. Let\u2019s consider the example of Account Payable Module.
\nWhen you post an AP Batch, GL Transaction get created either during posting or on Request using Create GL Batch.
\nNow GL Batch gets generated by one of the three ways mentioned below:
\nAdding to an Existing Batch:<\/strong> This option will add new GL Entry in an existing Open batch.
\nCreating a New Batch:<\/strong> This option will produce a new GL Open batch each time.
\nCreating and Posting a New Batch:\u00a0<\/strong> This option will create and automatically post a new GL batch.
\nFor the setting, Go to Account Payable –>A\/P Setup –>G\/L\u00a0 Integration –>Integration Tab
\nNew Stuff: <\/em>Account Set wise Filter in AP Aged Payable Report<\/a><\/span><\/p>\n

\"AP-GL<\/a><\/p>\n

Also Read:<\/em><\/span><\/p>\n

1. Account Set wise Filter in AP Aged Payable Report<\/a>
\n2. How to Pass GL Revaluation entry in Sage 300 ERP<\/a>
\n3. How to Solve GL Error Batch in Sage 300 ERP<\/a>
\n4. GL Drill Up from Transaction UI<\/a>
\n5. General Ledger (GL) Accounts Distribution in Sage 300 ERP<\/a><\/p>\n

\n

\n","protected":false},"excerpt":{"rendered":"

General ledger (GL) is the heart and brain of any business accounting software and SAGE 300 ERP system is not an exception. All\u00a0 transactions posted in sub ledgers of Sales, Purchase, Account Receivable\/Payable Are ultimately transferred to General Ledger for accounting. Here, we will discuss how these transactions get reflected in GL. Let\u2019s consider the\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[183,186,1062,1084,2357],"class_list":["post-7447","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ap-batches","tag-ap-generated-gl-batch","tag-gl-batches","tag-gl-integration","tag-sage-300-erp"],"yoast_head":"\nAP-GL Integration - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/05\/16\/ap-gl-integration\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"AP-GL Integration - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"General ledger (GL) is the heart and brain of any business accounting software and SAGE 300 ERP system is not an exception. 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