How does EQUIPMENT CONTROL post to GENERAL LEDGER?
Equipment depreciation generated in EQUIPMENT CONTROL is posted to GENERAL LEDGER through an interface file. After posting in EQUIPMENT CONTROL, you must run the INTERFACE program in the GENERAL LEDGER module. This enters the Equipment Control input into the Current Journal in GENERAL LEDGER. Verify the entries with a Current Journal edit list, correct entries as necessary, and post the Current Journal to the General Ledger. Make sure the interface switch on the Equipment Control Record is set to “yes.
Equipment depreciation generated in EQUIPMENT CONTROL is posted to GENERAL LEDGER through an interface file. After posting in EQUIPMENT CONTROL, you must run the INTERFACE program in the GENERAL LEDGER module. This enters the Equipment Control input into the Current Journal in GENERAL LEDGER. Verify the entries with a Current Journal edit list, correct entries as necessary, and post the Current Journal to the General Ledger.
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