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General

Integration overview

General Ledger Manager can integrate with ONESOURCE Tax Provision, Income Tax, and the new DataFlow, with future plans for Corporate Tax and Statutory Reporting.

Products that integrate

  • ONESOURCE Tax Provision
  • ONESOURCE Income Tax
  • ONESOURCE DataFlow NG
To make sure the integration works, set up the
Master Trial Balance
 as follows:
  • ONESOURCE Tax Provision:
     Create the
    Master Trial Balance
     for
    Data Fields (Tax Provision – 6 Column Fields)
    , set it to
    Published
    , and associate it to
    TP
    .
  • ONESOURCE Income Tax:
     Set the
    Master Trial Balance
     to
    Published
     and associate it to
    IT
    .
  • ONESOURCE DataFlow NG:
     Set the
    Master Trial Balance
     to
    Published
     and associate it to
    DF
    .
note
DataFlow Classic doesn't integrate with General Ledger Manager.

Future integrations

  • ONESOURCE Corporate Tax
  • ONESOURCE Statutory Reporting

This article applies to:

  • Product: ONESOURCE General Ledger Manager
  • Subject: Integration

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