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Search General Ledger Manager (ONESOURCE) Support Help and Support.

This article applies to:

Set up data transfers with ONESOURCE Tax Provision

Set up data transfers between ONESOURCE Tax Provision (OTP) and General Ledger Manager (GLM).

Sign in to OTP.

Select

Administration
System
Manage Configurations
Integration
Datahub

.

Select Yes
in Enable Data Transfer using Datahub / General Ledger Manager
.

Select

My Datasets
Imports
Bridge Import

on the Dataset you want to work with.

Select your target components on step 1, then select Next
.

Select your target class, subclass, and units on step 2, then select Next
.

Select Upload Data From Data Hub / SAP / General Ledger Manager
on step 3, then select Next
.

Select the following on step 4 of the configuration, then select Submit
:

Year
- usually the same year as the Dataset you selected.

Collection
- this is populated with all published Master Trial Balances (MTB) you have in GLM for the selected year.

Aggregation logic
- this is the same name as the MTB you selected in GLM.