General Ledger Process

Setup serves as the main action in the General Ledger integration that enables you to pass Finance Enterprise (FE) account information to your other FE integrations. The following FE integrations require General Ledger account information (CS GL, Key and Object fields):

• Work Orders integration (CS General Ledger only)
• Work Order Transactions (all account fields)
• Purchase Requests Integration (all account fields)
• Work Order Stores integration (all account fields)
• Material Issued Stores integration (all account fields)