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Documentation > MAC-PAC Technical Library > Financial > Accounts Receivable > Programs > General Ledger Distribution Print - Purpose > General Ledger Distribution Print - Reports

General Ledger Distribution Print - Reports

AR520L

Number

Description

Purpose

AR520

General Ledger Distribution

This report provides a detailed listing of the journal entries generated by the Accounts Receivable module that are to be transferred to the general ledger.  The General Ledger Distribution shows all transactions for a company/location with accounting dates on or before the month-end cutoff date specified on the company/location's Reference File current accounting calendar record (category 013).  All company/locations must be processed.