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Infor LN Financials User Guide for Integration Mapping
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About this Guide
The Financial Integrations Module
Financial Integrations
Integration mapping scheme features
To initialize the reconciliation data
To log the integration and reconciliation transactions
Integration Mapping Scheme Concepts
Financial integrations - concepts and components
Mapping element
Mapping priority
GL code and other concepts
Integration account and other concepts
Integration Mapping Scheme Procedures
To set up an integration mapping scheme
Mapping scheme prerequisites
To define customer defined fields for mapping
Example of customer defined fields for mapping
Integration user groups
Creating a mapping scheme
To add integration document types to the mapping scheme
To create element groups
To link mapping elements to the element groups
To map an element group to ledger accounts or dimensions
To set up the integration transaction document numbers
To adapt the mapping
To check and activate a mapping scheme
Integration Mapping Details
Viewing and adjusting the element sequence
To define default account mapping
To set up compression of the transactions
Integration document types that are not used
Integration Transactions
To process integration transactions
Period handling for integration transactions
Financial periods
Requests for exceptions
Period handling exceptions in reconciliation
To remap integration transactions
Example of remapped integration transactions
Multicompany Aspects
Reconciliation - multicompany aspects
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