JonFoster
Member
We are currently live on Xe with GA and AP. Our A/R processes are such that we will be using a custom system to handle billing, payment processing and owner account management. However, we want to feed OneWorld detail A/R information through the A/R module to take advantage of the built in integration between A/R and G/L and provide the accounting and finance people "all the information they need" in one system. The alternative, is to feed the G/L directly, but that would seem to require more complicated requirements of our "front-end" A/R system (i.e. duplicating what is already in OW). THe thought as of now would could leverage standard OneWorld batch processing to process receipts and payments, and probably have to write some custom UBE to handle "adjustments".
As always, I am assuming someone out there has been done this road before us. If so, we would love to talk to you about the advantages/disadvantages of this approach.
Thanks in advance.
As always, I am assuming someone out there has been done this road before us. If so, we would love to talk to you about the advantages/disadvantages of this approach.
Thanks in advance.