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We only want certain expense and advance transactions to integrate with GLS. How can I prevent the GLS integration window from displaying when entering expense transactions?

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We only want certain expense and advance transactions to integrate with GLS. How can I prevent the GLS integration window from displaying when entering expense transactions?

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Using the GLS Integration Setup tab in the Miscellaneous Data Entry program (Maintenance | Integration | GLS Integration Setup), clear the mappings for the expense or advance transaction codes that you do not want integrated.

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