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Default the G/L Export Type

Avoid accidentally exporting your G/Ls with an incorrect format by limiting your export type. You can set up your G/L Export so all users only see one export format. Each company in Avanti can default to a different G/L export type.

Step 1: Open Payroll Parameters in the Avanti Desktop Application.
By default, this can be found in Canadian Payroll >> Installation & Maintenance.

Step 2: Select the Options tab, then choose the G/L Export and Update tab.

Step 3: Select the correct export type in the Optional function of GL Export.

Step 4: Select OK.

Wonderful! Now the Export Type defaults and cannot be changed in G/L Export.

Once you’ve run pay, you’re ready to export the G/L. Go to Exporting Your G/L for more information.

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