home

Zuora Platform

Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableZuora AIRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableZuora AIRelease NotesBasicsEntitlementsSupport and policies

Welcome to Zuora Product Documentation

Explore our rich library of product information

Show Contents

thumbnailZuora Platform

Prepare Zuora Revenue for SAP GL connector

Configure GL interface in Zuora revenue

This topic provide the process for preparing Zuora Revenue for the SAP GL (Revenue) connector.

With version 37.20.00.0, as an admin, you can select the grouping criteria of the accounting entries by turning on/off the toggle for the fields configured in the GL Interface Setup. The journal accounting entries are grouped into smaller sub-batches based on this grouping criteria.

  1. Navigate to Setup > Application > Interface Setup
  2. Click GL Mapping .
  3. Toggle the Enabled button to Yes for Accounted Dr and Accounted Cr Interface Field Name.
  4. Toggle the Enabled button to Yes for Accounting Date Interface Field Name.
  5. Click Save.

Complete the transfer, see Run transfer accounting process.

Last updated: March 23, 2026