Global Ledger

This section contains enhancements in Infor Financials and Supply Management.

Add search form to Pivot Analysis lists

A search form was added to these lists:

  • Pivot Analysis
  • Compare Analysis
  • Period over Period Analysis
  • Variance Analysis

Program/Business class/Process affected:

  • GeneralLedgerTotal

Use these steps to test the enhancement:

  1. Verify that the search forms are on the pivot analysis lists.

JT-1730910

Add new utility options to rebuild previous and current year ADB records and improve the calculation process during first ADB run

New utility options were added to rebuild the ADB by previous year or by current year. The first ADB Run was improved to include future dated transactions.

Program/Business class/Process affected:

  • ResetAverageDailyBalance.bustask
  • ReportingBasis.busclass
  • AccountingEntityHierarchy.busclass
  • GeneralLedgerTransaction.busclass
  • GeneralLedgerTotal.busclass
  • AverageDailyBalanceAccount.busclass
  • AverageDailyBalanceAggregates.busclass
  • AverageDailyBalanceTransaction.busclass

Use these steps to test the enhancement:

  1. Verify that the new rebuild options are displayed in the Rebuild Average Daily Balance utility.
  2. Run Daily Balance in Reporting Basis and check the generated ADB report from the GL Report Menu and verify that the amount is correct.
  3. Run the rebuild previous year ADB and check the generated ADB report and verify that the amount is correct.
  4. Run the rebuild current year ADB and check the generated ADB report and verify that the amount is correct.

JT-1617103

Display Child Scenario field to the Budget Change Order list and form

Program/Business class/Process affected:

BudgetChangeOrder

BudgetChangeOrderLine

Use these steps to test the enhancement:

  1. On the Budget Scenario Change Request tab, verify that the child scenario field is added in the change request list.
  2. In a released change request, verify that the child scenario field contains a value in the list.
  3. In an unreleased change request, verify that the child scenario field does not contain a value in the list.
  4. Open a released change request and verify that the child scenario field is shown in the change request form.
  5. Open an unreleased change request and verify that the child scenario field is not shown in the change request form and change request line form.

JT-1721059