Accounting Entity Service

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

Service AccountingEntityService
Service name GL Accounting Entity Service
System General Ledger
Criteria FinanceEnterpriseGroup, AccountingEntity
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 Entity or 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, AccountingUnitStructure, CloseConfiguration and FinanceEnterpriseGroup.EnterpriseChart tables.

Related IPA Process

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