Customizing financial management

As financial management is regulated by the government and the standard functionality is already very complete, this application area is unlikely to have many changes, even though we have some examples of where the functionality is changed.

The examples in this chapter are included in the objects we used in Chapter 2, A Sample Application.

Sales line description to G/L Entries

When we post a sales invoice, the system will generate the G/L Entries based on the sales lines. To avoid creating too many entries, they are compacted. This is done using a buffer table, the Invoice Post. Buffer:

Only for the combination of the preceding listed fields, a G/L Entry record is created. As we can see, the description is not one of these. This results in G/L Entries with the posting description of the...