Function: Integration processing

In this function, logistical events are translated into financial postings. These so-called integration transactions are posted in the general ledger. You can check the integration transaction log and create corrections when required. This function is performed on a regular basis, for example, every day.

Process: Process integrations (code: MPO01a)

The objective of this process is to translate the logistical events into financial postings. This process is completely automated.

Operations included in this variant are:

  • Post integration transactions to Financials
  • Integration transaction log
  • Finalize transactions

Assumptions:

  • No assumptions apply in this case.

IT support:

  • LN Financials, General Ledger