Kathy Barthelt / Tuesday, August 6, 2024 / Categories: Infor LN & Baan Tips, Finance Infor LN & Baan Tips & Tricks for FINANCE: Integration Transactions - Compression Compression Integration transactions can be compressed before they are posted. For each integration document type, you can indicate whether the debit transactions and/or the credit transactions must be compressed. Transactions can be compressed if the following transaction details have the same value: The source financial company. The destination financial company. The transaction type and series. The ledger account and dimensions. The transaction currency. The fiscal year and the financial period, the tax period, and the reporting period. The integration document type and the Debit/Credit indicator. If related gain and loss transactions are generated, the same compression criteria are used to compress these. Note: Intergroup transactions are not compressed. Previous Article Infor LX/BPCS Tips & Tricks for FINANCE: Default Billing Reason Code from User Order Class Next Article VJES (Visual Job Execution Software) for Infor LN & Baan Print 22828 Rate this article: 5.0 Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
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