If your organization uses FinancialForce Billing Central and FinancialForce Accounting, you can integrate the applications using FinancialForce Foundations. This enables financial transactions to be created automatically in FinancialForce Accounting when:
- A billing document with the status "Draft" or "Ready for Review" is marked complete.
- A complete billing document of type Invoice is converted to a credit note with the status "Complete".
To set up the integration you must complete the steps in Configuring Billing Document Completion in the Billing Central Help, and Setting up Billing Document Integration.
The Billing Document Posting Settings custom setting contains fields that can influence how billing documents are posted to FinancialForce Accounting. For more information, see Billing Document Posting Settings in the Accounting Help.