Getting started

Prerequisites

Ensure you have read Solution overview. This gives you a high level description of the services together with a quick start guide to help you get started.

You must first setup and configure all master data before submitting transactions from your ERP.

See Settings.

Validation has been added to get Group Ledger Account if the setup does not require transformation (SOR Code = StandardCode). In this case, if the legal account used is longer than 3 characters then only the first 3 characters will be used.

Also, if the Journal Line description is not available, it will now take from the Journal Header.