Accounting Configuration

 

 

Note

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.    

 

 

 

 

 

 

 

 

 

 

To edit/update Accounting Configuration:

  1. From the Integration menu select > Accounting > Accounting Integration Settings.

  1. Click the Accounting Configuration tab.

 

STO Accounting Configuration:

 

Job Number Format

JC Cost Code Format

Track Extras (Options)

Track Variance Categories on Reissued Items

Track Variance Categories on difference between Budget and Commitment

JC Job Field Mapping

 

Explorer Contract Manager V7 Accounting Configuration:

 

Job_Number_Format

JC_Cost_Code_Format

Track Extras (Options)

Track Variance Categories on Reissued Items

Track Variance Categories on difference between Budget and Commitment

CM Purchase Order Defaults

 

Related Topics

Accounting Integration Settings