Integration of Receivables with other Infor solutions

This table shows the integration between Receivables and other Infor solutions.

Solution	Interface with Receivables
Global Ledger	Distributions are sent to Global Ledger for revenue, cash payments, cash applications, deductions, finance charges, and tax accruals.
Project Ledger	Invoice data is sent from Project Ledger to Receivables.
Billing	Invoice data is sent from Billing to Receivables.
Order entry	Customer data from Receivables is used by item and order entry for setup and transaction processing.
Payables	Customers in Receivables can be associated with Payables vendors and show balances between vendors and customers. Open receivables transactions such as invoices and payments can be selected in Payables. Debit memos and credit memos can be sent to Payables in summary or detail for the selected amount.
Tax	Tax transactions are sent to the Tax repository for taxable transactions.
Franchise Billing	Customer data from Receivables is used by Franchise Billing when customer contracts and invoice transactions are created.
Currency	Currency codes and exchange rates from Currency are used by Receivables.
Cash Management	Entries for cash deposits, cash service fees, and Return To Maker (RTM) transactions are sent from Receivables to Cash Management.
Terms	Term codes are used to establish due dates, discount dates, and discount amounts for transactions that are created in Receivables.
Intercompany billing	Invoice and payment data is sent from intercompany billing to Receivables.
Sublease	Invoice data is sent from sublease to Receivables.