Publish General Ledger Movement (tfbia8205m000)

Use this session to publish the opening, actual and budget balances from Financials to Infor ION.

Note

This session can be manually run or in a job mode.

 

Options
Size

The number of records that must be simulated.

If you enter a value of 100, the first 100 records that fall within the selection criteria must be simulated.

Default value

The default value is zero, which means all records that fall within the selection range are simulated.

Company

The company range for which the data must be published.

Use Verb

Specify what is published.

Allowed values

Use Verb

Logical ID(s)

Show BODs do not use ION routes and are sent directly to other applications. Use this field to specify the logical ID(s) of the receiving application.

Logging

If this check box is selected, published BODs are logged.

Output

Specify the log output.

Allowed values

Subject BOD Logging

Single XML-file per BOD

If this check box is selected, a separate log file is generated for each published BOD.

If this check box is cleared, one log file is generated with the xml of all published BODs.

Note

This check box is only available if the Output is BOD.

Location

The server or client to which the output files must be written.

Directory

The directory on the server or client to which the output files must be written.

SourceSystemGLMovement
Opening

If this check box is selected, opening balances are published.

Actual

If this check box is selected, actual balances are published.

Budget

If this check box is selected, budget balances are published.

 

Select All

Selects all check boxes on all tabs.

Clear All

Clears all check boxes on all tabs.