Interfacing liabilities to the general ledger

Before you interface absence plan balances to the General Ledger or Project Accounting, you must accomplish these actions:
  • Create the general ledger export records with the Update General Ledger action
  • Export the records to the general ledger using the Infor Process Designer

Before you can update plan balances to the general ledger and to project accounting, you must verify that this is true:

  • A rule is defined in General Ledger Rules.
  • The General Ledger Rule is assigned to a plan.

To interface absence hours, you must enable that option in setup. Sign in as Administrator and select Utilities > Set Up. Select or create a new organization. On the File Select tab, select Absence > Interface Absence Hours with General Ledger.

See the Infor HR Talent Setup and Administration Guide

  1. Define a general ledger rule.
    See Creating cycle-based general ledger liability tables.
  2. Assign the rule to a plan.
    Creating absence plans.
  3. Create the general ledger export records in Update General Ledger.
    See Creating general ledger export records.
  4. Export the records to the general ledger using Infor Process Designer (IPD).