New GL Reset Account Maps workflow available

A new CSD GL Reset Account Maps workflow is available to run manually in case of data discrepancies in the General Ledger (GL) Birst space after it has been reconfigured. You can use this workflow to reset the GL hierarchy and accounting maps and delete any elements that exist in the already processed maps.

Feature activation

The workflow is included in the Infor Distribution Analytics content provisioned for your tenant by Infor Cloud Operations, but it must be run manually. We recommend you contact your Infor Consultant before resetting your GL hierarchy and accounting maps.

See the Infor CloudSuite Distribution Configuration Guide.