Push accounting through Assist

This function will push accounting transactions through Enrich Financials Z files, then through the Z files to Enrich Financials accounting.

1. At the EMMS main menu, select Administration | Interfaces | Assist Interface Programs | Push Accounting Through Assist. The Accounting Push Through Assist enter screen appears.
2. Click Enter . The batch process that will push the accounting transactions will be initiated.
   • If any transaction number is zero, the system will stop the accounting push and leave transactions in 888 status.

Back to Interfaces