Accounting Entity Maintenance

IDENTIFIER

Use this table to add additional information into Accounting Entity Maintenance IDENTIFIER page:

Service ID Type ID Number Scheme ID Default
FEC TaxIdentificationNumber Specify your company Tax Registration Number

CLASSIFICATION

Use this table to add additional information into Accounting Entity Maintenance CLASSIFICATION page:

Service ID Type ID Number Agency
FEC Financial Ledger Specify the ID for your financial ledger
Note: If your ERP allows data from multiple ledgers to be published from the General Ledger, maintaining an ID for the Financial Ledger type (contact classifications) will select only journals for that financial ledger in the FEC. This does not apply to opening period journals as these will all be output.