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.