If you have purchased the accounting interface, this is where SAMS prepares the export file for packages such as SBT, Quickbooks, or MASS90 . Enter the beginning and ending dates of your deposit and if this is correct, click OK. The program automatically adds a batch number and enters a posted date to the appropriate payment record when you run the Create GL interface. The Great Plains Interface includes canceled events in the Meetings Module interface.
IMPORTANT: Every time you run a GL interface in Semarca it overwrites the previously created file. Therefore, after you create an interface file, open your accounting software and post it to the general ledger before running the next GL interface.
This option is located in the menu at the top of the screen. If you click on Utilities and then go to the GL interface.