The following account code mapping options are available to use with Connect. Account codes allow you to define which area or account in your accounting system that the invoice, credit note, or expenses will be linked to when it is created by Connect. Account codes must be mapped before Connect can be run.
The table below is a summary of the options available for account codes mapping.
Account code options | Invoices and credit notes | Supplier bill expenses | Staff expenses |
Fixed value | Y | Y | Y |
Cost centers | Y |
|
|
Disciplines | Y |
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Expense types |
| Y | Y |