Configuration guidelines for ‘Settings – General Ledger’ (CRIT75)

In (CRIT75/E), specify this information:

M3 field	M3 field ID	Value
SIA – number	XSIA	For the Company Code (S.I.A. Code) field, required.
Bk A/C Indicator	BKIN	Blank
Fiscal code jur	XFCJ	For the Company VAT reg. no field, and, if it is not defined, the VAT reg no (partita IVA) field in (MNS100/G). For detailed configuration guidelines, see Tax registration number.
Name of folder	LIB1	If applicable, define the MvxFileTransfer folder to be used for the output RIBA files. See Configuring the output folder and the M3 Core Administration Guide.
File name	FIL1	Name to be used for the RIBA file.

In (CRIT75/F), specify this information:

M3 field	M3 field ID	Value
Cust Adrs line	CAAD	1, 2, 3, or 4 to indicate the address line in (CRS610) to be retrieved for the Payer address field, required
Cust City line	CCAD	1, 2, 3, or 4 to indicate the address line in (CRS610) to be retrieved for the City field, required
Comp Adrs line	PAAD	1, 2, 3, or 4 to indicate the address line in (MNS100) to be retrieved for the Address of the Company/Division, line 2 field, required
Comp City line	PCAD	1, 2, 3, or 4 to indicate the address line in (CRS610) to be retrieved for the Address of the Company/Division, line 3 field, required