SYSPRO Reporting Services > General Ledger > General Ledger Integration > Payments Ledger Interface Entries

Payments Ledger Interface Entries

You use this program to generate a report of all Accounts Receivable payment interface entries created using the AR Payments Ledger Interface program.

Report Options

Selection criteria

Field Description
Branch selection Indicate the Accounts Receivable branches for which to generate the report.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).

Hints and tips

  • It is advisable to keep a hard copy of this report for disaster recovery purposes.