Running the General Ledger Interface Process

The Calculate phase of General Ledger Interface (GLI) processing populates the GP_GL_DATA and GP_ACC_LINE_STG tables.

When ready, complete the standard core GLI process by running the Finalize process.

See Running the General Ledger Process and Sending Data

Use the Send Costs to GL BRA page (GPBR_GL_PREPARE) to initiate the processes for calculation of general ledger data, finalization of the General Ledger Interface, and statistical data updates.

Navigation:

Global Payroll & Absence Mgmt > Time and Labor / GL Costs > Send Costs to GL BRA

This example illustrates the fields and controls on the Send Costs to GL BRA page.

The fields on the this run control page for Brazil are identical to those on the Send Costs to GL Page in the Global Payroll core application.