Transaction interface setup

You can interface transactions using your Infor finance structure or create organization and account codes that map to your non-Infor finance structure.

If you use your Infor finance structure, the accounting entity and accounting unit values can be specified in the Organization Code field. You can also specify the values in the To Accounting Entity and Accounting Unit fields. If the Organization Code field is used, then you must specify the accounting entity as the first 12 characters followed by the accounting unit.

For example, if your accounting entity is 4221 and your accounting unit is ABC, your organization code will be:

4221        ABC

There are eight spaces after 4221 to consume the first 12 characters required for the accounting entity.

If you do not have an accounting unit specified in your finance enterprise group, you must only define the accounting entity name in the organization code.