In the Setup / Link To menu, select Macola.
In the Setup / Parameters menu, enter the required parameters settings (see below). To create the output file containing the journal entries, select Sales, AR, Purch... from the Link menu,
enter the desired date time range, and select OK.
Setup Parameters for Macola:
Directory
Source Code
Detail
Suppress Zeros flag
Update Lock Date flag
Purch - Use Dist Cost flag
Closeout - All Registers flag
Post current transaction file first, then the journal.
See:
Accounting Link Contents