For the complete documentation index, see llms.txt. This page is also available as Markdown.
Integration Configuration
Integration configuration details
Fill integration configuration required for the integration to execute successfully.
Field
Description
FTP Export Folder
Enter the name of Directory of FTP/SFTP where outgoing files will be exported.
Backup Folder
Enter the directory name of FTP/SFTP where files will be moved after importing. Note: If backup folder is not available on FTP server the file will be automatically deleted after successful import is executed.
AP Adjustments Account Code
GL Account code identified for adjustment transaction in bills file (incoming).
