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Hi All,
We have custom module and we need to pass some expenses to General ledger through custom module , So what is the best way to achieve this goal?
thanks in advance .
Amith Prasanna
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Hi Ludwig,
Thanks for the valuable information.
I know there will be difficulties on Reconciliation process . So in this case (as per now) we strictly decided to pass only all the finalized and confirmed transaction.
I agree that we cannot take whole control at the moment .
I'm looking at technical feasibility to pass those transaction using Service Item(s) , because the out put of the module is just Expenses and Fees. any input from your side will be appreciated.
Thanks & Regards,
Amith Prasanna
Hello Amith,
It depends on the kind of integration you want. The simplest way is possibly creating a GL journal where you can post whatever is needed for your new module. Yet, there are many questions to answer in this respect such as, what happens if somebody reverses or corrects such a GL posting, etc. Should this have a feedback on your module. How to reconcile your module and GL, etc
A lot of things need to be taken care of here. Probably have a look at the AR module and the GL integration that is realized with the help of posting profiles to get another idea how this can be realized.
Best regards
Ludwig
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