> For the complete documentation index, see [llms.txt](https://docs.greytrix.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.greytrix.com/gumu-tailored-solution-integration/gumu-sage-intacct-rev.io-integration/gumu-portal-registered-user/gumu-tm-cloud/integration-configuration-details.md).

# Integration configuration details

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

![​](/files/XXxp5KJBSARuqosX3iKF)

![](/files/BSfsQQsTuEHQsGBgUOOY)

| Field                                               | Description                                                                                                       |
| --------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------- |
| ​**Undeposited fund account**                       | <p>​Specify Undeposited fund account. <strong>11800</strong><br></p>                                              |
| **Checking/saving account**                         | <p>Specify checking account. <strong>HNB-1076</strong><br></p>                                                    |
| <p>​<strong>Receipt detail account</strong><br></p> | ​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**                                    | <p>​Specify report codes (Rev.io)</p><p>720 Journal Account Details</p><p>720 Journal Account - Tax Breakdown</p> |
| **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.                                     |