Mapping the Ledger Transaction Analysis

Analysis Mapping to Ledger Setup (ANM) allows you to configure the transfer of analysis information from SunSystems Order Fulfilment modules, to Financials.

Order Fulfilment generates ledger transactions to update selected Financials accounts. You can use analysis mapping to transfer selected details from the relevant Order Fulfilment transaction into the analysis codes on the ledger transactions generated by each Order Fulfilment transaction type.

Note:  The ledger transactions generated by Order Fulfilment are determined by the Ledger Interface (LIS). For analysis to be transferred successfully to ledger transactions, the account code and journal type defined in the ledger interface must be set up to allow analysis data to be posted to them. If not allowed, the ledger posting will be successful but no analysis will be transferred. Also, the relevant analysis codes in Line Details in Ledger Interface (LIS) must not be suppressed, but can be replaced by a fixed code.