Overview

Excerpt
Accounting Codes are used for integrations between Komet and external accounting systems.

Instructions

Ui steps

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Ui step
Go to Setup >> Customers.

Ui step
Click on the Search button to find the customer that you are going to set up the setting for.

Ui step
Under the Actions column click on "Edit".

Ui step
The Customer Information will pop-up, on the Setup tab click on the "Advanced" link.

Ui step
Enter the code and click on Save.

Panel

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Filter by label (Content by label)

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cql	label in ( "external-system" , "accounting-code" , "customer-setup" )

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