To update General Ledger transactions

  1. Access General Ledger Interface (IC130).
  2. Add a job name and description.
  3. Select the parameters that determine how to run the report.

    Select No in the Update field to run the report in Report Only mode the first time you run it. This enables you to review the General Ledger transactions before you update them.

  4. Submit the job.
  5. Optional. Standard cost companies can run Standard Cost Calculation (PO139) to create reversing journal entries for the difference between purchase order cost and standard cost for matched not received and received not invoiced accounts. For information, see the Purchase Order User Guide.