Integration configuration details

​Fill integration configuration required for the integration to execute successfully.

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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.