Financial Integrations

Objective

This course provides detailed information about the financial integration functionalities and the transaction processing in Infor LN.

Audience

Project leaders, key users as well as financial accounting, controlling and logistics personnel

Prerequisites

Attendance of the course Cost Price Calculation and Valuation

Content

Integration Fundamentals and Basic Configuration

• Integration Document Types and Related Data
• Reconciliation Groups and Details

Financials Master Data
Integration Parameters and Master Data

• Integration User Group
• General Ledger Codes
• Integration Document Type Group
• Maintain Mapping Scheme

Integration Transaction Processing

• Display Integration Transactions
• Map and Post Specific Transactions
• Map Integration Transactions
• Solving Mapping Errors

Reconciliation

• Close Periods
• Print Trial Balance
• Compare Reconciliation Data
• Corrections

Course Information

Course No: 61440E
Duration: 3 days
Price: € 1.875,00