Posting to General Ledger

General Ledger integration enables the posting of accounting journals to the general ledger for financial reporting for program accruals and claims processing.

The Create Accounting process creates the subledger entries. To transfer the entries to general ledger, select the following while scheduling the process:

• Transfer to General Ledger field as Yes.

• Post in General Ledger field as Yes.

Related Topics

• Schedule the Accounting of Channel Accruals and Relief of Accruals to General Ledger in the Using Supplier Channel Management guide.

• Schedule the Closure of Settled Claims in the Using Supplier Channel Management guide.

• Schedule the Clean Up of Unprocessed Accounting Events for Channel Transactions in the Using Supplier Channel Management guide.