Global Accounting Engine Payables and Receivables Transaction Processing with MRC
Global Accounting Engine Payables and Receivables transaction processing with MRC follows the same basic steps for standard Payables and Receivables transaction processing. However, when you transfer your Payables and Receivables transactions to General Ledger from your primary responsibility using the Submit Posting Manager window, you can choose to automate submission of the following three consecutive processes by enabling the corresponding options:
You can enable any or none of the above options. When you enable an option, you need to ensure the options for all preceding processes are also enabled. For example, you can choose to automate submission of the Transfer to GL and Journal Import processes, but you cannot choose Transfer to GL and Post Journals without choosing Journal Import.
When you enable any of the above process options, MRC also submits that same process for each associated reporting set of books. If you choose not to enable a process option, you need to submit that process manually in both the primary and each associated reporting sets of books.
See Also
Global Accounting Engine User's Guide
General Ledger Journal Processing with MRC
Processing Transactions in Assets
Processing Transactions in Payables and Receivables
Processing Transactions in Purchasing
Processing Transactions in Project Costing
Processing Transactions in Project Billing
Multiple Product Installation Groups and Multiple Organization Architecture
