(ITR users only)
With ITR you have the ability to passoff to General Ledger. Not all ITR records will be available for passoff to GL, only certain records will be marked as "eligible" (an E in the GL Passoff column indicates an eligible record). If a record might be passed off by another system function, such as RDJ Option Z or ROO Transfer Option Z, then the ITR record will be marked as not eligible for passoff to GL.
You'll use the Automatic Passoff To General Ledger Report (GLP) to passoff eligible ITR records. Prior to running GLP for the first time, review and complete the required General Ledger setup process.
For more information about passing off ITR records to General Ledger, click the Related Topics button.