Accounting Entity Service
This service creates a work unit when the user or the systems adds, updates or deletes a General Ledger Accounting Entity or Accounting Unit.
| Service | AccountingEntityService |
| Service name | GL Accounting Entity Service |
| System | General Ledger |
| Criteria | FinanceEnterpriseGroup, AccountingEntity |
| Work Category | None |
| Prerequisites | On Finance Enterprise Group, Options tab, the BOD Trigger flag needs to be enabled. |
| Initiating event | Add, Update or Delete an Accounting Entity or Accounting Unit. |
| 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, Accounting Entity, AccountingUnitStructure, CloseConfiguration and FinanceEnterpriseGroup.EnterpriseChart tables. |
Related IPA Process
The FSM_ION_SyncAccountingEntity_Out process file is delivered with Financials & Supply Management FSM ION Connector.