Integrations

• Source charges. Bring incurred cost into accounting documents with the original source reference, date, organization and pool; keep its supporting file in record attachments.
• Rate planning. Bring approved quantities and standard rates into standard cost lines with an effective estimate date and a stable cost object reference.
• General ledger. Agree how the ledger owner will exchange journal identifiers. Use the variance ledger reference and journal period to check each handoff.

Set one owner for each source identifier and agree how a repeated delivery is recognized. Map organization, cost pool, cost object and ledger account before importing values. Test a corrected source record as well as a normal one. Operation receipts retains results for the configured issue, approval and release actions. Compare each transferred source with its target record before relying on it during period review.