Use the Print A/P Distribution to G/L Report (RAGL) to print a list of all distributions to General Ledger. These distributions come from the following sources:
recurring transactions you've posted
new transactions you entered in the New A/P Transactions window and then posted
checks you've posted
If you don't use automatic passoff, you can use this report to post amounts to the appropriate accounts in General Ledger.
If you do use automatic passoff, the amounts printed on this report will be passed off to the General Ledger when you run GLP (General Ledger Passoff).
Never purge (never put a Y in the Purge File field) before you run GLP.
From the Eagle Browser, click Accounts Payable Menu. From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Print A/P Distribution to G/L Report (RAGL). The Print A/P Distribution to G/L Report window displays.
If you have set up a Default Report Profile for this report, you can simply click Run to use the defaults. Or, you can retrieve a saved report, make any necessary changes, and click Run. Otherwise, continue with the next step.
From the 
page, review the default entries in the fields and make changes if needed. Fill in the blank fields if necessary. For a definition of each field, click here.
From the 
page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.
Click Run.