Integration configuration details
Last updated
Last updated
Fill integration configuration required for the integration to execute successfully.
| Field | Description |
|---|---|
Undeposited fund account | Specify Undeposited fund account. 11800 |
Checking/saving account | Specify checking account. HNB-1076 |
Receipt detail account | Specify account no for other receipts. |
Offset account | Specify offset account for the revenue journal |
Journal | Specify journal name. RVGJ, creation steps given in pre-requisite |
Tax expense account | Specify tax expense account for tax journal. 44130 |
Sales Tax payable account | Specify tax payable account for tax journal. 24200 |
Report code | Specify report codes (Rev.io) 720 Journal Account Details 720 Journal Account - Tax Breakdown |
Report Start Date | Specify start date parameter to execute the reports (Rev.io) |
Report End date | Specify end date parameter to execute the reports (Rev.io) |
Location | Specify the location dimension. For e.g. Here we are selecting entity 10. |
Department | Specify the department dimension, , creation steps given in pre-requisite |
State | Draft or Posted. Specify the stage of journal entries posted in Sage Intacct. |
