hthere is a programe in payables to transfer ap to gl is payables transfer to general ledger

Hi

GL is like AR->GL<-AP

AR and AP both transfer the data in GL .

AR Contains all Invoices/Receipts /CM/DM and same way AP also have AP Vouchers.

Yes .. there is a clear Integration of AP/AR with GL..the integration is like this

All the accounting created in subledgers(AP/AR) are transferred to Gl.The journal created from AP/AR are clearly identified in Gl according to their batch names and journal names

Thanks

K V Srinivasan