Journal Control Service
This service creates a work unit when the Financials & Supply Management user or the system posts a general ledger journal entry.
| Service | GLJournalControlService |
| Service name | GL Journal Control Service |
| System | General Ledger |
| Criteria | FinanceEnterpriseGroup, GeneralLedgerJournalControl, AccountingEntity |
| Work Category | None |
| Prerequisites | On Finance Enterprise Group, Options tab, the "BOD Trigger" flag needs to be enabled. |
| Initiating event | Post a Journal Entry |
| Resolution action | N/A |
| Variables | Actions Code, A (Add), U (Update) or D (Delete). CalendarPeriodDate CalendarYear CalendarDisplayPeriod CurrentTimeStamp _authenticatedActor _proxyActor |
| Input Data | JSON text file includes all fields in the FinanceEnterpriseGroup, AccountingEntity, GeneralLedgerClosePeriod,GeneralLedgerJournalControl, GeneralLedgerTransaction |
Related IPA Process
This process file is delivered with Financials & Supply Management FSM ION Connector: FSM_ION_SyncSourcSystemJournalEntry_Out.