Integration

In this transaction, processes and invoices registered in the Import module are integrated to the module Import Accounting, following the parameters and accounting events defined in the parameterization of the module.

Information related to inconsistencies in the process of data migration are also generated, and it can be checked in the options Report of Integration Review and Summary of Integration Observation.

Procedures

To integrate data for accounting:

1. When this option is selected, a window is displayed for selection of the processing to be executed:
Data Transfer to Accounting
Report of Integration Review
Summary of Integration Observation