Integration to ERP
Document flows
You must create/update a document flow between the ERP connection point and the LSP connection point. See Connecting to an ERP.
This table shows the items to be imported from the Prerequisites.
Note: Root Path: LSP
version ION\GenericComponents
| File | Type | Path |
|---|---|---|
| ERPToLSP | Document Flow | Root path\Document Flows |
BOD usage
This table shows the standard supported BODs for this function:
| Data types | BOD | Mandatory |
|---|---|---|
| Base | Sync.FinancialCalendar | |
| Base | Sync.AccountingChart | ✔ |
| Master | Sync.ChartOfAccounts | ✔ |
| Transactional | Sync.SourceSystemGLMovement | ✔ |
| Transactional | Sync.SourceSystemJournalEntry | ✔ |
| Transactional | Sync.Invoice | ✔ |
| Transactional | Sync.ReceivableTracker | ✔ |
| Transactional | Sync.SupplierInvoice |
Note: The Source System GL Movement and
Source System Journal Entry BODs can create high volumes of data. We recommend you consider
BOD prioritization to ensure that these do not prevent other more important
BODs from processing.
Refer to your ERP’s Integration Guide for details of the actual BODs supported.