Integration of Asset Accounting with other Infor solutions
This table shows the interaction between Asset Accounting and other Infor solutions:
| Solution | Description |
|---|---|
| Payables and Match | An invoice can be
directly created in Payables or
it can be created out of a processed purchase order in Match. The details of an asset can be associated with an invoice before it is released. Releasing an invoice that is associated with an asset template automatically sends the required data to Asset Accounting so that an asset can be automatically created from the invoice. |
| Project Ledger | The costs of the completed project
data are transferred to Asset Accounting
for asset creation. Assets and related depreciation are posted from Asset Accounting to Project Ledger. |
| Lease Accounting | Lease Accounting sends the lease data that is needed to create leased assets for capital leases. |
| Global Ledger | Journal entry data is passed to Global Ledger for each period, including journal transactions for each addition, adjustment, transfer, disposal, and depreciation. |
| Process Automation | If you use Infor Process Automation, then you can set up triggers and services to
send notifications:
|
| Non-Infor | Journal entries can be sent from Asset Accounting to a non-Infor general ledger
system using a custom interface. The asset records can be interfaced from non-Infor systems to Asset Accounting. |