This option applies only when integrating with General Ledger Software.

Select this check box if you want to include GLS information for any cost and payment transactions that have associated GLS information. The GLS information includes the GLS account, account name, journal number, date, amount, and a Debit or Credit designation. This option only applies when printing a detail list.

Clear this check box if you do not want the additional configuration information included on the report.

Note: Users who do not have access rights to GLS information in the Client Funds entry window will not be able to print GLS information for those transactions.

See also:   GLS Integration Setup