Editing an Accounting Entity (Back Office Extension)
To edit an accounting entity
Click the
Edit link next to the
record you want to edit.
Edit one or more of the following:
Accounting Entity
Name
The name of the accounting entity in the
integrated application.
Accounting Entity ID
The identification
number of the accounting entity in the integrated
application.
Location
The default location value to
use when promoting new quotes or sales orders to the back office. This value is
required for Quotes or Sales Order transactions when bi-direction support is
enabled.
The location should correspond to the quote or sales order
location for the specified accounting entity.