General Settings
To generate accurate files and have an accounting structure that looks and functions the way you want it to, a few general settings need to be configured first.
Accounting Objects
Under accounting objects, you can add additional information that can be linked to each transaction.
This typically includes things like property ID, project ID, internal counterpart ID, etc. These details must match what you currently have in your accounting system, so please contact the internal team responsible for your ERP system to ensure that the name of the accounting object and the index are correct.
The information added here will also be available under fields and templates, and the rules you set there.
In the example image below, my accounting objects are as follows: Index 1 Cost Center (KST), Index 2 Project, Index 3 Counterparty.
