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 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 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.
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