Define general ledger mapping

Note: The next procedures apply to accounting framework integration only.

See Attributes for BOD Mapping in IGFC for the complete list of attributes to be mapped.

Before you start, create the BOD registration of these business documents:

  • AccountingBookDefinition
  • AccountingChart
  • ChartOfAccounts
  • AccountingJournal
  • CurrencyRateType

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