SECTIONSInitial Data Setup
If you used Order and Inventory Management without Accounting before installing the connector, you must ensure that your existing records contain the required values for the connector. The table below lists the required fields on each object.
| Object | Field | Notes | Further Information |
|---|---|---|---|
| Account | Company Name | Account Fields | |
| ICP | Accounting Company | ICP Fields | |
| Product Group | Cost of Goods Sold GLA | Only required when the product group is not a category. | Product Group Fields |
| Dimension 1-4 | |||
| Inventory GLA | Only required when the product group is not a category. | ||
| Purchase Analysis GLA for Category | Only required when the product group is a category. | ||
| Reason Code | General Ledger Account | Reason Code Fields |