| # Integration ledger account for manual sales invoices In Infor LN and previous versions, you can enter the ledger account and dimensions for the credit posting of manual sales invoices in the Manual Sales Invoice Data - Lines (cisli2525m000) session. In Infor LN SP1, this was replaced by using a GL code. However, for all combinations of ledger accounts and dimensions, a large number of GL codes is required. In Infor LN FP2 and Infor LN FP3, you can specify whether you want to use a GL code or enter the integration ledger account and dimensions. Infor LN FP3 In Infor LN FP2 and Infor LN FP3, you can specify the posting data for the credit posting of manual sales invoices in the following ways: You define the mapping of the Manual Sales Invoice / Revenues Analysis integration document type in the integration mapping scheme. You manually enter an integration ledger account and dimensions in Central Invoicing. You use a GL code. In the SLI Parameters (cisli1500m000) 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. The following changes were made: SLI Parameters (cisli1500m000) Use GL Code Use this new check box to indicate the default way in which you want to specify the posting data in the Manual Sales Invoice Data - Lines (cisli2525m000) session. GL Code In this new field you can enter the default GL code for manual sales invoice lines. Ledger Account 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. Manual Sales Invoice Data - Lines (cisli2525m000) In the new GL Code field, you can enter a GL code or you can accept the default GL code. Related topics To create manual sales invoices |