How_do_I_set_up_GL_Activity_tracking_in_Cash_Receipting_

How do I set up GL Activity tracking in Cash Receipting?

A GL Activity refers to a user-defined code that is created in Connect General Ledger for reporting resources and transactions. The GL activity code can report on subsystems that are interfaced to the Connect General Ledger. This interface provides an efficient means of tracking and reporting on a GL activity code.

 

Setting up GL Activity tracking in Cash Receipting

1. Open Connect Cash Receipting > Organization > Organization.

2. Click to select the Interfaces tab.

3. Click to select the General Ledger tab.

4. Use the Interface menu to select the Caselle General Ledger application that will interface to Cash Receipting.

5. Click to select the checkbox titled Allow Activity Reporting.

6. Click Save  (CTRL+S).

The GL Activity fields, options, and reports are available for use in Cash Receipting.

 

 

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