System Control (GL01.2)

Use System Control (GL01.2) to link a multiple system codes to a general ledger company and define and maintain options to control system interfacing and closing.

Interface controls determine how subsystem journal entries transfer to General Ledger. Closing controls determine whether you must close a subsystem period before the general ledger period. For example, if you select AP (Accounts Payable) in the System field, you can only post transactions from the AP system to the company you select.

You can create as many system control relationships for one company as necessary.