Steps to Set-up CoA Results
Results are used to store additional accounting information, possibly for sending to a downstream system. The fields and logic for step five of the wizard, which specify results, are configured in the ChartofAccountsResults rule. Unlike the ChartofAccountsSpecifications rule, results only requires the configuration of one rule. Checkboxes are automatically generated on the Chart of Accounts Wizard Step 5 Results screen when configuring a result.
The resulting checkbox indicates when the result value should be captured from the activity math or fields, suspense activity, policy, fund, map group or static value and written to the AsAccountingDetailField table. The transaction or suspense must be configured with a matching value if an activity’s math or field is captured.
By checking a result when a transaction or suspense is processed, the extra result information is written to the AsAccountingDetailField table, which is linked to the AsAccountingDetail table via the AccountingDetailGUID.
For a complete list of the elements, attributes and values supported in the ChartofAccountsResults business rule, refer to the V9 XML Configuration topic in Help. Refer to Business Rules | System Rules | ChartofAccountsResults.
CoA Results XML Example
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