Passing Off A/P Transactions to General Ledger

If you have set up your system to use Automatic Passoff, you must run General Ledger Passoff (Function GLP) to pass off Accounts Payable transaction information to the General Ledger.

If you have not yet set up your system to use Automatic Passoff, click here for more information.

Note: Always print and balance the A/P Distribution to G/L Report (Report RAGL) prior to running General Ledger Passoff.