To exchange journal data, you can get or set the account number for ledger transactions as main account (Default) or using another field (Ledger) to indicate if the value is, for example, a project, customer, or main account.

Note: If the account type is Main account, only use the Ledger field option if one of these fields is part of the field mapping: LedgerDimension or OffsetLedgerDimension.


Standard procedure

1. Click Connectivity studio Integration Design.
2. On the Message tab, in the list, find and select the desired message.
3. Click Edit.
4. In the Mapping section, in the Target record pane, in the list, find and select the desired target record.
5. On the Mapping tab, on the Field mapping tab, in the list, find and select the desired field mapping.
6. Click the Field options tab.
7. Select the Ledger check box.
8. In the Account type field, select an option.
9. Define which field of the target record table defines the main account.
  In the Account type field field, enter or select a value.
 

Note: You can define any field of the document record table. Make sure, the defined field is set up for the relevant document record.

10. Close the page.

See also

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