Global Ledger

This section contains enhancements in Infor Financials and Supply Management.

Add a new menu for Average Daily Balance for easier navigation

Add a new menu for Average Daily Balance with menu items Run Daily Balance, Average Daily Balance Report, and Rebuild Average Daily Balance to make it more intuitive and for easier navigation.

Program/Business class/Process affected:

  • ReportingBasis
  • ControllerProcessing.menu
  • GeneralLedgerProcessing.menu

SECURITY CHANGES

For details on exactly what was changed in these files, see the Infor CloudSuite Financials & Supply Management Security Delta document for this update:

GLProcessingReportAccess_ST.secclass

Use these steps to test the enhancement:

  1. Access the new ADB menu using these GL roles: Admin, Controller, FBA, CFO, and Staff.
  2. From the new ADB menu, run daily balance, view ADB aggregate and daily balance, and run rebuild for ADB.

JT-1641171

Improve processing of inquiries on General Ledger Total List

Improve processing of inquiries on General Ledger Total List.

Program/Business class/Process affected:

Inquiring upon General Ledger Totals

Use these steps to test the enhancement:

  1. Associate the user with an Accounting Entity security group.
  2. Populate the General Ledger Total busines class with 25,000 plus records.
  3. Navigate to Global Ledger > My Reports > Totals.
  4. Perform an inquiry upon the Totals list. The list should display in a reasonable amount of time.
  5. Perform the same test associating the user with other security groups (Chart Account, Accounting Unit, Project, and Finance Dimensions).

JT-1626606