Purpose: CWSerenade posts transactions to a general ledger interface table. You can download information from this table to your own general ledger application. The following topics provide information on the General Ledger (G/L) Interface table.
• General Ledger Overview describes how and when CWSerenade posts transactions to the G/L Interface table.
• Displaying the General Ledger Interface (DGLI) describes how to review the G/L Interface table and print reports.
• Printing the General Ledger Control Report (PGLC) describes how to print a report to review total postings and reconcile journal sources that are out of balance.
• Resetting the General Ledger Interface Table (RGLI) describes how to clear and recreate general ledger postings for a given period based on corrected transaction information.
• Display General Ledger Exceptions (DGLE) describes the screen you use to review general ledger transactions that did not post correctly to the G/L Interface table.
