Accounting Entities Tab (with Master Data Consolidation enabled)

Use the Account Entities tab to view the active Accounting Entities for the current record.

Note: The system administrator and users with the appropriate role can access these features.

You can view this information:

Accounting Entity: ERP Accounting Entity or financial entity to which this Account is currently defined in.
Name: A descriptive name for the Accounting Entity defined on the Back Office Accounting Entity tab.
Default: The Accounting Entity that Infor CRM use to publish content changes to the host ERP system. To select an alternative default value, select the default check box on the required row and save the updated record.
Back Office: A descriptive name of the host ERP system publishing the record in the respective Accounting Entity.

Note: The Accounting Entities tab is displayed only when the Master data consolidation option is enabled.