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AR To GL Link

Posted By AmyAsphalt over 10 years ago

Can anyone tell me what the relationship is between the GL Current Transaction and the ART Current Transaction?

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0 wshi over 10 years ago

Good Morning Amy and thank you for your post!

When you post transactions in AR those entries will flow into the new.glt file and then get posted into the GL Current file. Typically batches you see in AR current transactions should also show up in your current GL file as well.

Have a wonderful day!
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0 wshi over 10 years ago

Good Morning Amy and thank you for your post!

When you post transactions in AR those entries will flow into the new.glt file and then get posted into the GL Current file. Typically batches you see in AR current transactions should also show up in your current GL file as well.

Have a wonderful day!
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0 AmyAsphalt over 10 years ago in reply to wshi

I am sorry, I should have been more clear. I am making a report in Crystal and I need to link those 2 tables, but can't figure out what are the correct indexes to link.
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0 wshi over 10 years ago in reply to AmyAsphalt

No worries, totally understandable Amy. Requests such as these are usually best faciliated by your Sage Business Partner. They are highly knowledgeable and experienced in report writing.
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AR To GL Link

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