Transaction scenarios

This section shows transaction scenarios by process and the programs that interface the transactions to the global ledger.

For example, in this transaction scenario, inventory items are received in Purchasing.

1. When the receiving document for these items is released, the transaction created is a debit to Inventory and a credit to PO Receipt Accrual. Global Ledger Interface interfaces this transaction to the global ledger.
2. When an invoice for these items is matched to the receipt records, the transaction created is a debit to PO Receipt Accrual and a credit to the Payables Accrual. Journalize Distribution interfaces this transaction to the global ledger.

For more information about processing programs, interface programs, and transaction accounts, see the introductory sections in this guide.