Passing Off Check Information to General Ledger

If you have set up your system to use Automatic Passoff, run General Ledger Passoff (GLP) to pass off Accounts Payable check 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 (RAGL) prior to running General Ledger Passoff.