Receive Account

Explanation

The Receive Account process is used to synchronize account information into IFS Applications.

The chart of account is managed and owned in another ERP vendor system and needs to be updated into IFS Applications. IFS Applications receives account information from another system and processes it automatically by either registering a new account or updating an existing one.

If an error occurs in the process then these can be viewed in the Financial Connector error tables.

Prerequisites

There are no prerequisites to run this activity.

System Effects

The process results in a new or updated account.

Window

N/A

Related Window Descriptions

N/A

Procedure

N/A