Accounting Unit Service

This service creates a work unit when the user or the systems adds, updates or deletes a General Ledger Accounting Unit.

Service AccountingUnitService
Service name GL Accounting Unit Service
System General Ledger
Criteria FinanceEnterpriseGroup, AccountingEntity, Accounting Unit
Work Category None
Prerequisites On Finance Enterprise Group, Options tab, the BOD Trigger flag needs to be enabled.
Initiating event Add, Update or Delete an Accounting Unit.
Resolution action N/A.
Variables

Actions Code, A (Add), U (Update) or D (Delete).

CurrentTimeStamp

_authenticatedActor

_proxyActor

Input Data JSON text file includes all fields in the FinanceEnterpriseGroup, Accounting Entity and Accounting Unit tables.

Related IPA Process

The FSM_ION_SyncCodeDefinition_Out process file is delivered with Infor Financials and Supply Management FSM ION Connector.

Note: The CodeDefinition BOD list ID for Accounting Unit used for this process is Cost Centers.