Publication Date: 8/17/2026 Share Print

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Book Index

Setting the G/L Interface Switches

In order for Journal Entry Creation to take place, certain system switches must be set. The Journal Entry file can be used to summarize financial activity on the system, or to provide a detail file for loading to your current financial systems (journal postings).

The Journal Entry Create flag (System Administration/Explorer/System Transaction Configuration/G/L Interface/JECRT Journal Entry Create) must be set to Yes. Set this to No if you do not plan to use the G/L Interface module.

For more information, refer to the G/L Interface Switches Manual.

See Also

G/L Interface, Update Menu

Currency Setup

Fixed Asset Registry

G/L Accounts

G/L Budget

Inventory Balance Periods

Invoice Transfer to A/P

J/E Detail Transfer

Journal Entries Expenditures

Journal Entries Manual Import

Viewing and Adjusting Part Costs

Invoice Entry

Monthly Financial Procedure - Running Fixed Asset Depreciation

Monthly Financial Procedure - Running a Month End Closing In TRAX

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