Journal Control Service

This service creates a work unit when the Infor Financials and Supply Management user or the system posts a General Ledger Journal Entry.

Service	GLJournalControlService
Service name	GL Journal Control Service
System	General Ledger
Criteria	FinanceEnterpriseGroup, GeneralLedgerJournalControl, AccountingEntity
Work Category	None
Prerequisites	On Finance Enterprise Group, Options tab, the "BOD Trigger" flag needs to be enabled.
Initiating event	Post a Journal Entry
Resolution action	N/A
Variables	Actions Code, A (Add), U (Update) or D (Delete). CalendarPeriodDate CalendarYear CalendarDisplayPeriod CurrentTimeStamp _authenticatedActor _proxyActor
Input Data	JSON text file includes all fields in the FinanceEnterpriseGroup, AccountingEntity, GeneralLedgerClosePeriod,GeneralLedgerJournalControl, GeneralLedgerTransaction

Related IPA Process

The following process file is delivered with Infor Financials and Supply Management FSM ION Connector: FSM_ION_SyncSourcSystemJournalEntry_Out.