Register the External SystemRESP: System AdministratorApplication RegisterCreate Custom ResponsibilityAdd new Responsibility to a UserDefine Journal Source for the External System entriesDefine the Subledger ApplicationDefine the Event Model (Most Important...
Creating accounts for a new CC based on a current CC is shown below: To do a move simply name the source accounts and map to target accounts. A move operation transfers balances from one or more source accounts to one or more target accounts. In the Mass Maintenance...
You can assign only one active document sequence scheme to each unique combination of: Application, CategorySet of BooksMethod (Auto or Manual entry) However, you can assign the same document sequence to more than one combination of Application, Category, Set of...
The table below lists the available sources in SLA for each modules ModuleSLA SourcesGLNAAP973AR2137CST1221PN63OZF134FV351LNS131OKL345 ModuleSLA SourcesCE132FA380PA421AGIS65PO510GMA582PAY54ONTNASLA80 OZF=Trade Management; GMA=Process Manufacturing; OKL=Lease...
Key considerations and constraints: Intercompany transactions can be created in the same Ledger using JE’s.Intercompany transactions that will cross Ledgers must go through AGIS.Invoicing in AGIS can create Invoices in AR and AP that will show in aging...