General configuration of the application for United Kingdom

Use these steps to configure Financials and Supply Management for the integration with Infor Localization Services.
  1. Set the IntegrationApplication property value:
    1. Sign in as Process Server Administrator and select Configuration > System Configuration.
    2. Open the FSM_ION_Connector configuration.
    3. On the Properties tab, set the IntegrationApplication property value to Local.ly.
  2. Enable the BOD trigger in the finance enterprise group:
    1. Sign in as Application Administrator and select Global Ledger > Administration > Finance Enterprise Groups.
    2. Open a finance enterprise group.
    3. On the Options tab, select the BOD Trigger check box.
  3. Create a country code for United Kingdom:
    1. Select Setup > General > Countries / Jurisdictions.
    2. From the Countries/Jurisdictions list, open United Kingdom.
    3. If United Kingdom is not available, create a country code for United Kingdom.
  4. Verify that the address of the finance enterprise group is complete:
    1. Select Global Ledger > Administration > Finance Enterprise Groups.
    2. Open a finance enterprise group.
    3. On the Accounting Entity tab, open an accounting entity.
    4. Update the Address Code field.
  5. Verify that the addresses and country codes on the customer and supplier records are updated correctly.