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Note |
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The appearance and contents of the Accounting Integration Settings form will change depending on the selection of Accounting Integration type in the Setup > Company Accounting Integration tab. For more information on selecting an Accounting Integration Type in Setup > Company see Company Accounting Integration. Differences in appearance and function within the Accounting Integration Settings form based on the selected accounting type are noted as they apply in the topics below. |
From the Integration menu select > Accounting > Accounting Integration Settings.
Or, select the Accounting Integration Settings
icon from the Accounting Integration toolbar.
Click the Synchronization tab.

Scheduling Date Synchronization Settings
Master Job & Supplier Synchronization Settings
Field Mapping to STO Accounting
Delete Vendor Types During Synchronization

Scheduling Date Synchronization Settings