Creating an interface
This procedure interfaces released distributions to Infor Lawson Financials General Ledger.
- Access Treasury Analyst > Statement Processing > Interface Distributions.
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Click Create New Interface.
Use the following guidelines to enter field values:
- Run Group
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This value defaults from the finance group, but can be overridden. This is the value that will be selected in GL65 to view the interfaced i=distributions.
- Posting Date
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The date that should be used for posting the distributions on GL65.
- Click Save.
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Click Add Released Distribution To Interface. This step makes the distributions viewable in GL65.
Note:
Distributions will be posted when GL165 is run.