Integration of Franchise Billing with other Infor solutions
This table shows the interaction between Franchise Billing and other Infor solutions.
Solution | Description |
---|---|
Global Ledger | Defines accounts that you assign to standard charges. |
Strategic Ledger | Measures organizational profitability. |
Cash | Defines cash codes, including associated bank accounts, and company-cash code relationships, before you can assign cash codes to companies in Franchise Billing. |
Currency | Used to price sales entries in a selected currency. |
Tax | Used to calculate tax on system orders and invoices. |
Billing | Defines a company, process level, and invoice type that you select when you define company options for each Franchise Billing company. |
Inventory Control | Defines stocking locations and the default units of measure. |
Receivables | Defines companies, customer groups,
and customers that you select when you set up Franchise Billing. For each company you define in Global Ledger, you can define a company in
Receivables. Each Franchise Billing company can be aligned with one process level in Billing and Receivables. |