Skip to main content

Print General Ledger Charge Interface File Detail

  1. Last updated
  2. Save as PDF

Use this form to generate a report on the GL Charge file. The report displays all of the services by account number.

  • For each credit, there is a corresponding debit, and vice versa.
  • Each service displays twice.
  • The last page shows a summary of the totals.
  1. Go to Avatar PM > Billing > General Ledger Interface > Print General Ledger Charge Interface File Detail.
  2. The Bill Period field displays the date of the first available accounting period, but can be changed.
    Note: A warning displays if the accounting period is still open.
  3. Click Process to generate the report.
► Registry Settings
► SQL Tables
  • GL.compile_charge_int_detail