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Help for Using Absolute AccountingAbsolute
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GL Integration is done through a filter file: GL Transactions (AR_GL_Import_Abs.fp5) The GL filter allows you to import GL transactions into Absolute Accounting. These typically include Payroll Processing and Inventory Adjustments To do this you need to create a set of calculation or input fields named EXACTLY as specified and point the Import From Business System script in AR_GL_Import_Abs.fp5 to do a Matching Name import from your source file. You must track which new transactions need to be posted, and then trigger the GL Master Script in AR_GL_Import_Abs.fp5. The Import filter will do the rest - all of your GL transactions will appear in a new GL Batch in Absolute Accounting. It is recommended that you lock posted transactions so that they cannot be modified. View GL Fields / AR Integration / Contact Integration / AP Integration
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