Defining general ledger mapping
Note: These procedures apply to accounting
framework integration only.
Before you start, create the BOD
registration of these business documents:
- AccountingBookDefinition
- AccountingChart
- ChartOfAccounts
- AccountingJournal
- CurrencyRateType
Note: Refer to Attributes for BOD Mapping in GFC for the
complete list of attributes to be mapped.
The
integrating enterprise applications of your sender entity must send these
business documents to IGFC:
- AccountingBookDefinition
- AccountingChart
- ChartOfAccounts
- AccountingJournal
The integrating enterprise applications of your
receiver entity must send these business documents to IGFC:
- AccountingBookDefinition
- AccountingChart
- ChartOfAccounts
- CurrencyRateType