1. Navigate to the Run General Ledger Interface window (Brazilian Oracle Receivables: Interfaces > General Ledger).

2. Choose a posting detail (Detail or Summary).

3. Enter a General Ledger posted date in the GL Posted Date field.

4. Enter a range of General Ledger dates in the GL Dates fields.

5. Choose Yes to import your transactions into General Ledger or No to import them into the journal import interface.

6. Save your work. The request ID number for your concurrent process displays in the Request ID field.