Integration of Billing with other Infor solutions
This table shows the interaction between Billing and other Infor solutions.
| Solution | Description |
|---|---|
| Currency | Currency information (for example, currency codes) about the currency or currencies in which you conduct business is sent to Billing. |
| Global Ledger | Billing transaction data is received from Billing when you print and update invoices and credit memos. |
| Project Ledger | Project information is received from Billing. This information is used, along with budgets, to collect and report on costs and revenues. |
| Tax | Tax codes, tax tables, and tax rates are sent to Billing to calculate tax on invoices and credit memos. |
| Receivables | Customer account information to Billing. |
| Inventory Control | Item information is sent to Billing. |
| Non-Infor Global Ledger | You can send journal entries in Billing to a non-Infor general ledger using a custom interface. |