Question

Gl Balance Projection

  • 4 August 2022
  • 0 replies
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Case raised on behalf of G2343849. 

 We are trying to find the projection for exposing as an endpoint from IFS. But unable to do so, the one which  i got using debug window retrieves all the information , how can i limit the information to few columns.

 

What we need is to expose the GL Balance analysis with three parameters ( company/Accounting year/ Accounting period)

 

 

 

Frequency: Daily

File Format: Flexible – XML, JSON

Data: Chart of Account Details, transaction activity, and ending balance for a given period.

Period End Date Filter: Needs both current period ending balance and previous period. This can be accomplished by either two records for each account in a single file or as a file for each period.

What we need is to expose the GL Balance analysis with three parameters ( company/Accounting year/ Accounting period)

 

 

 

Frequency: Daily

File Format: Flexible – XML, JSON

Data: Chart of Account Details, transaction activity, and ending balance for a given period.

Period End Date Filter: Needs both current period ending balance and previous period. This can be accomplished by either two records for each account in a single file or as a file for each period.

 


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