Reporting Chart Account Service

This service creates a work unit when the Financials and Supply Management user or the system adds, updates, or deletes a General Ledger Reporting Chart Account.

Service ReportingChartAccountService
Service name GL Reporting Chart Service
System General Ledger
Criteria FinanceEnterpriseGroup, ReportingChart
Work Category None
Prerequisites On Finance Enterprise Group, Options tab, the "BOD Trigger" flag needs to be enabled.
Initiating event Add, Update, or Delete a Reporting Chart Account.
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, ReportingChartAccount, GeneralLedgerChartAccount and ReportingChart

Related IPA Process

The following process file is delivered with Financials and Supply Management FSM ION Connector: FSM_ION_SyncChartOfAccounts_Out.