GL Revenue Interface Options
Select one of the options below to indicate how GL is to be updated when revenue adjustments are entered.
No Update - GL entries created when posting revenue adjustments will not be interfaced to GL.
Summary- Revenue adjustment entries will be summarized and one entry will be posted to GL for each unique GL account. Enter the description that will be used for each of these transactions in the Summary GL Description field below. Also, select items for the detail description. Even though the summary is chosen here, if an account is set up in the Chart of Accounts for interface detail, then that account will receive detail entries.
Detail - One entry will be posted to GL for every revenue adjustment entry. In the selection box below, highlight each of the details to include in the GL transaction description. As you highlight an item, it is added to the description line to the right. When posting transactions, the system will extract this data to create the transaction description.