Integration of Lease Accounting with other Infor solutions

This table shows the interaction between Lease Accounting and other Infor solutions.

Solution	Description
Payables	The Payables data is validated for setup and processing and the canceled lease invoice data is sent back to Lease Accounting. Lease Accounting is used to send approved lease invoices to Payables for payment processing.
Global Ledger	The general ledger data is validated for setup and processing. Lease Accounting is used to send interest amounts for finance lease payments and amortization for long-term operating leases to Global Ledger.
	The leased asset data is validated. Lease Accounting is used to validate assets and verify the setup in .
Project Ledger	The Project Ledger data is validated for setup and processing. Lease Accounting is used to post interest amounts for capital payments to Project Ledger.
Non-Infor	The leases and lease payments are interfaced to Lease Accounting from Non-Infor solutions.