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If obtaining the A/P to G/L Interface more than once per month, please see the ...Last edited by User on 1/23/2018 1:28 PMchanged answer from "No to detail' " yes to suppress detail"
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See: Accounts Payable Monthly Procedures - Interfacing More Than Once a MonthLast edited by User on 5/24/2016 5:06 PMreference link
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If obtaining the A/P to G/L Interface only once per month, please see the ...Last edited by User on 5/24/2016 5:04 PMupdated doc