Transition to a Live Company: Verify Financial Controls Settings
Verify Financial Controls settings when going live with your test company.
See Transition a Test Company to a Live Company for more details.
AP Unapproved Invoices
- Select .
- Under General Configuration, add the live company equivalents to the following setting: .
- Under Invoice Line Item, add the live company equivalents to the following
settings:
- Enabled EMCo for lookups (comma separated)
- Enabled GLCo for lookups (comma separated)
- Enabled INCo for lookups (comma separated)
- Enabled JCCo for lookups (comma separated)
- Enabled SMCo for lookups (comma separated)
- Ensure that Employee Groups assigned in the following
portal settings are assigned to your live company (if a setting is blank, it
may not be in use):
AP Check Review
- Select .
- Ensure that the appropriate users have access to Check Review (under Financial Controls) for your live company.
- Select .
- Enable the applicable live companies in List of AP companies to enable to the AP Check Review Portal.