Integration of Franchise Billing with other Infor solutions

This table shows the interaction between Franchise Billing and other Infor solutions.


Solution	Description
Global Ledger	Defines accounts that you assign to standard charges.
Strategic Ledger	Measures organizational profitability.
Cash Management	Defines cash codes, including associated bank accounts, and company-cash code relationships, before you can assign cash codes to companies in Franchise Billing.
Currency	Used to price sales entries in a selected currency.
Tax	Used to calculate tax on system orders and invoices.
Billing	Defines a company, process level, and invoice type that you select when you define company options for each Franchise Billing company.
Inventory Control	Defines stocking locations and the default units of measure.
Receivables	Defines companies, customer groups, and customers that you select when you set up Franchise Billing. For each company you define in Global Ledger, you can define a company in Receivables. Each Franchise Billing company can be aligned with one process level in Billing and Receivables.