Considerations for Registering a Source System
To achieve a successful implementation of Accounting Hub, certain points must be considered.
Considerations
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Determine the subledger requirements. For example, how many subledgers are to be created?
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Using the same subledger enables you to share subledger accounting rules, and lets you report across all data easily.
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Using separate subledgers provides more security across applications and less data in each process run providing better performance. Specific benefits are:
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If you run two Create Accounting processes at the same time for different applications, they are much less likely to contend for database resources.
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Determine what source data is required to create subledger journal entries from transactions.
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Analyze the transaction life cycles that create accounting impact.
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Determine how often to upload subledger transaction data into Accounting Hub. This may depend on the immediacy and volumes of accounting requirements in your company.