Reporting Chart Account Service
This service creates a work unit when the Infor Financials and Supply Management user or the system adds, updates, or deletes a General Ledger Reporting Chart Account.
Service | ReportingChartAccountService |
Service name | GL Reporting Chart Service |
System | General Ledger |
Criteria | FinanceEnterpriseGroup, ReportingChart |
Work Category | None |
Prerequisites | On Finance Enterprise Group, Options tab, the "BOD Trigger" flag needs to be enabled. |
Initiating event | Add, Update, or Delete a Reporting Chart Account. |
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, ReportingChartAccount, GeneralLedgerChartAccount and ReportingChart |
Related IPA Process
The following process file is delivered with Infor Financials and Supply Management FSM ION Connector: FSM_ION_SyncChartOfAccounts_Out.