Exporting the FEC data

  1. On the Infor FEC tab, click Lancer.
  2. Wait for the parameter validation and update the Q&A Cloud queries.
  3. If the Extraire indicator status turns yellow and the E22 cell shows the FEC message, click Extraire.
    After data has been successfully extracted from the SunSystems database, the Extraire indicator turns green.
    Note: If values specified in the Financial Year and Start Date fields are incompatible, the procedure is stopped. Resolve the error to continue extracting.
    Note: If there is no corresponding data that matches the criteria, an appropriate message is displayed.
  4. Before you export the FEC file, verify this information:
    1. Verify each tab for any missing account analysis codes linked to the Chart of Accounts (COA).
    2. Verify if there are any provisional journals.
    3. Verify the OpeningBals tab to confirm that RAN Opening Balances are displayed.
    4. Verify the Merge1 tab to view the list of RAN entries and all journal lines for the accounting year.
  5. To export the FEC file, click Exporter le fichier.
    After the FEC file is created, a message with the file name and location is displayed and the Exporter le fichier indicator turns green.