<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp3/ci/onlinemanual/000040Diff61FP3" xml:lang="en">
   <Header>
      <Title>Integration ledger account for manual sales invoices</Title>
      <Keyword type="header" order="d1e217643">
         <Level1>Differences Infor ERP LN 6.1 FP3</Level1>
         <Level2>Integration ledger account for manual sales invoices</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>In Infor ERP LN 6.1 and previous versions, you can enter the ledger account and
		dimensions for the credit posting of manual sales invoices in the <GUIRef href="/baanerp/ci/sli/cisli2525m000" role="session">Manual Sales Invoicing Data - Lines (cisli2525m000)</GUIRef> session.</Paragraph>
      <Paragraph>In Infor 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 Infor ERP LN 6.1 FP2 and Infor ERP LN 6.1 FP3, you can specify whether you want to use a GL code or enter the
		integration ledger account and dimensions.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle> Infor ERP LN 6.1 FP3</SectionTitle>
      <List>
         <ListIntro>In Infor ERP LN 6.1 FP2 and Infor ERP LN 6.1 FP3, 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">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="manual">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 Invoicing Data - Lines (cisli2525m000)</GUIRef> session.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/ci/sli/cisli1500m000#cisli100.glcd" role="manual">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="manual">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 Invoicing Data - Lines (cisli2525m000)</GUIRef>
         </ListItemHead>
         <ListItem>In the new <GUIRef href="/baanerp/ci/sli/cisli2525m000#cisli225.glcd" role="manual">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">Manual sales invoices</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>