Note: The steps in this help topic apply to the Sage HRMS desktop product. Navigation and available features may differ in the premium web version of Sage HRMS.
This report displays the options you selected in the Bank G/L Integration window, including when to create G/L batches (for example, during posting), how to create G/L transactions (for example, by creating a new batch), and whether to consolidate G/L batches.
Information on the report
The report displays the details you chose in the G/L Integration Detail dialog box. (for example the segment separator and the segments) for entries, payments, deposits, transfers, and service charges.
To print the report
- Select Reports > Payroll > Setup Reports > G/L Integration.
- Click the button.