Storing the French general ledger accounts

  1. In Infor OS Portal, select SunSystems Cloud.
  2. In the Search field, specify COA and select Chart of Accounts (COA).
  3. Click the Account Analysis tab.
  4. In the Account Analysis 1 field, specify one of these values:
    Value Action
    401000 Link the control account to the supplier code.
    411000 Link the control account to the customer code.
    Note: To automatically link all control accounts to suppliers and customers in SunSystems Cloud, you can create a business rule or specify a default value in the Account Analysis 1 field in the Form Designer (FRD). Each automatically created supplier code is associated with the 401000 value in the Account Analysis 1 field.
    Note: The Account Analysis 1 field is linked to the Chart of Accounts table in Analysis Dimensions (AND) function. In this way, all SunSystems Cloud account codes are associated with either a general account code or a control account for suppliers and customers. The Account Analysis 1 field is the basis for extracting FEC data, including general accounts and control accounts.