- Register the External System
- RESP: System Administrator
- Application Register
- RESP: System Administrator
- Create Custom Responsibility
- Add new Responsibility to a User
- Define Journal Source for the External System entries
- Define the Subledger Application
- Define the Event Model (Most Important Step)
- Entities
- Event Classes
- Event Type Code(s) (per class)
- Ide
- Event Classes
- Entities
- Create Process Categories (Used when running Create Accounting)
- Transaction View (Use Views vs Tables to provide for changes to base tables)
- Must be created before proceeding further
- This is the raw data for your transactions
- Define Accounting Event Class Options
FAH Sub-Ledger Accounting (SLA) Setup Steps
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