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<ManualTopic ID="/baanerp/diffsp2/ci/onlinemanual/000040Diff61SP2" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Integration ledger account for manual sales invoices</Title>
		<Keyword><Level1>/baanerp/Diff_FP3</Level1>
			<Level2>Integration ledger account for manual sales invoices</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>In SSA ERP LN 6.1 and previous versions, you can enter the integration ledger account and dimensions for the credit posting of manual sales invoices in the <GUIRef href="/baanerp/ci/sli/cisli2525m000" role="session">Manual Sales Invoice Data - Lines (cisli2525m000)</GUIRef> session.</Paragraph>
		<Paragraph>In SSA ERP LN 6.1 SP1, this was replaced by using a <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link>. However, for all combinations of ledger accounts and dimensions, a large number of GL codes is required. In SSA ERP LN 6.1 FP2 and /baanerp/baanerp61fp3/targetversion, you can specify whether you want to use a GL code or enter the ledger account and dimensions.</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>/baanerp/baanerp61fp3/targetversion</SectionTitle>
		<List><ListIntro>In SSA ERP LN 6.1 FP2 and /baanerp/baanerp61fp3/targetversion, you can specify the posting data for the credit posting of manual sales invoices in the following ways:</ListIntro>
			<ListItem>You define the mapping of the <Link href="/baanerp/tf/integrations/10082082" role="manual">Manual Sales Invoice / Revenues Analysis</Link> integration document type in the <Link href="/baanerp/tf/glossary/glossary#000015" role="glossary">integration mapping scheme</Link>.</ListItem>
			<ListItem>You manually enter an integration ledger account and dimensions in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>.</ListItem>
			<ListItem>You use a <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link>.</ListItem>
		</List>
		<Paragraph>In the <GUIRef href="/baanerp/ci/sli/cisli1500m000" role="session">SLI Parameters (cisli1500m000)</GUIRef> session, you can specify whether you want to use a GL code, and enter the default GL code. If you do not use a GL code, you can enter the default integration ledger account and dimensions.</Paragraph>
	</GeneralSection>
	<GeneralSection><List><ListIntro>The following changes were made:</ListIntro>
			<ListItemHead><GUIRef href="/baanerp/ci/sli/cisli1500m000" role="session">SLI Parameters (cisli1500m000)</GUIRef>
			</ListItemHead>
			<ListItem><List><ListItemHead><GUIRef href="/baanerp/ci/sli/cisli1500m000#cisli100.glca" role="formfield">Use GL Code</GUIRef>
					</ListItemHead>
					<ListItem>Use this new check box to indicate the default way in which you want to specify the posting data in the <GUIRef href="/baanerp/ci/sli/cisli2525m000" role="session">Manual Sales Invoice Data - Lines (cisli2525m000)</GUIRef> session.</ListItem>
					<ListItemHead><GUIRef href="/baanerp/ci/sli/cisli1500m000#cisli100.glcd" role="formfield">GL Code</GUIRef>
					</ListItemHead>
					<ListItem>In this new field you can enter the default GL code for manual sales invoice lines.</ListItem>
					<ListItemHead><GUIRef href="/baanerp/ci/sli/cisli1500m000#cisli100.dmla" role="formfield">Default Manual Sales Ledger Account</GUIRef>
					</ListItemHead>
					<ListItem>In this field you can enter the default integration account for manual sales invoice lines. The ledger account must be an integration account. You can also specify the default dimensions.</ListItem>
				</List>
			</ListItem>
			<ListItemHead><GUIRef href="/baanerp/ci/sli/cisli2525m000" role="session">Manual Sales Invoice Data - Lines (cisli2525m000)</GUIRef>
			</ListItemHead>
			<ListItem>In the new <GUIRef href="/baanerp/ci/sli/cisli2525m000#cisli225.glcd" role="formfield">GL Code</GUIRef> field, you can enter a GL code or you can accept the default GL code.</ListItem>
		</List>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/ci/onlinemanual/000012" role="manual">To create manual sales invoices</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
