Mapping entities
To properly route output journal entries, entities must be assigned in a
sender-receiver pair. It serves to identify which is the source and destination of transaction
business documents.
Note: Sender and receiver entity can refer to the same enterprise
application.
Following the registration of entities, determine who will send input business documents and who will receive the output SSJEs. Since IGFC generates journal entries, the entity it forwards its output to must be the party who maintains those journal entries, which for this case is the general ledger system.
Sender | Receiver |
---|---|
ASSETMGT – COMP11 | GL – COMP12 |