SCM-FFA Connector Settings

These custom fields on the SCM-FFA Connector Settings custom setting control the behavior of the SCM Accounting Connector.

Fields Available on the SCM-FFA Connector Settings Custom Setting

Field	Description
Auto Post Journals	Indicates whether journals created from SCM transactions are automatically posted in FinancialForce Accounting after creation without any input from a user.
Auto Post Payable Invoice	Indicates whether payable invoices created from SCM are automatically posted in FinancialForce Accounting after creation without any input from a user.
Auto Post Sales Invoice	Indicates whether sales invoices created from SCM are automatically posted in FinancialForce Accounting after creation without any input from a user.
Auto Push PIN	Indicates whether payable invoices are automatically pushed to FinancialForce Accounting when the AP voucher is matched in SCM.
Auto Push SIN	Indicates whether sales invoices are automatically pushed to FinancialForce Accounting when the related shipment is complete for an order in SCM.
Create COGS Journals for DS Acct Items	When enabled in drop ship scenarios, any accounting items added to the AP Voucher that get auto-added to a sales order and then billed via review bill process (for example, freight charges) will receive an SCM journal in FFA for the handling of Cost Of Goods Sold (COGS).
Default AP Control GLA Reporting Code	The default FinancialForce Accounting GLA accounts payable code to use when synchronizing supplier sites with accounts.   Note: An appropriate general ledger account must exist in FinancialForce Accounting with this GLA code.
Default AR Control GLA Reporting Code	The default FinancialForce Accounting GLA accounts receivable code to use when synchronizing supplier sites with accounts.   Note: An appropriate general ledger account must exist in FinancialForce Accounting with this GLA code.
Default Company	By default, the FinancialForce Accounting Company that transactions will be created against.
Enable Manual Deposits	When checked, deposits will not be automatically applied during the export of SCM Invoices. Use this setting if you require additional flexibility when applying deposits.
Max Credit Note Lines	The maximum number of lines to create on a single credit note. If the number of lines required exceeds this number, additional credit notes will be created.
Max Journal Lines	The maximum number of lines that can exist on a single journal. If the number of lines exceeds this amount, several journals are created. The default value is 150.
Max PIN Lines	The maximum number of lines that can exist on a single payable invoice. If the number of lines exceeds this amount, several payable invoices are created. The default value is 80.
Max SIN Lines	The maximum number of lines that can exist on a single sales invoice. If the number of lines exceeds this amount, several sales invoices are created. The default value is 80.
Sync Supplier to Account	Indicates whether to create a Salesforce account and link it to the supplier site when you create a supplier site inFinancialForce Supply Chain Management When selected, certain fields on the account are updated when you update the supplier site.