1If you have more than one company, select the desired Company, see Selecting a company.

2Under Selection of accounting software, click on the desired accounting software icon.  

▪For available accounting software, see the List of accounting software.

3Under Configuration, to produce a separate export file for the accrual entries or the non-accounted quantities, check Accrual entries - Produce a separate file and Non-accounted quantities - Produce a separate file.

4To create a correspondence between your accounting system and the General Ledger Interface, check Use correspondences.  

▪The functions related to the Correspondences section will be displayed in the menu. See Creating correspondences.

5In the Distribution method, select:

▪“Organizational structure” to distribute the entries according to the organizational structure;

▪“Job number” to distribute the entries according to job number.

6Check the Apportionment level to distribute the entries.

▪The apportionment levels are displayed according to your selection in step 4.

7Click on Save to complete the procedure.