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I am attempting my first (and probably last) AM to IFM Conversion.
 
Page 8 of the Conversion Tools documentation reads as follows.
 
The transaction control records for the seven required IFM transaction
types (APC, API, ARC, ARI, CASHPAY, CASHREC, and GLJ - see Section 2.7)
must all be defined in IFM (IFM User's Guide, IFM implementation
checklist, step 7, Option 21) with the option:  Enforce trans totals?
set to  0=No.  Also, APC and ARI must be defined with the option:
Reverse sign on posting?  set to  1=Yes,  and  the other 5 must have
that option set to  0=No.
 
Our initial test indicates that the Conversion Tools via the Legacy
Bridge are actually creating the ARI transactions with the correct sign
PRIOR to IFM Posting.
The ARI transactions have a positive settlement line prior to posting.
Posting with the above settings results in an incorrect transaction with
a negative settlement line.
 
I would appreciate feedback from anyone who has experience with the
Conversion Tools.
 
Regards
 
Tony Maguire
Managing Consultant
ObTech Asia Pacific Pte Ltd
Level 1, 123 Whitehorse Road
Balwyn   VIC  Australia   3103
 
Phone: +613 9816 8766
Fax: +613 9816 8744
Mob: +61 419 360 259
 
 
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