Conversion Table Lines Sub-Tab
This section includes the fields and descriptions for the Conversion Table Lines sub-tab.
Field | Description |
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External Registration No. | In this field, you can enter an external registration number, for example, an ID of a department at the external source. When the conversion table is used in connection with an import, entries which have an external registration and account number corresponding to the combination on the current conversion table line will be converted. The conversion means that the entries created in Maconomy will be posted with the allocation combination entered in the dimension fields on the current line. |
External Account No. | In this field you enter an external account number. When the conversion table is used in connection with an import, entries which have an external registration and account number corresponding to the combination on the current conversion table line will be converted. The conversion means that the entries which are created in Maconomy will be posted with the allocation combination entered in the dimension fields on the current line. |
Company No. | In this field you enter a value for the dimension Company. The company number will be inserted in all imported data. For each entry created, Maconomy will determine which company number will be used. The selection is carried out in accordance with the following order of priority:
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Account No. | The functionality of this field is similar to that of the field “Company No.” |
Location | The functionality of this field is similar to that of the field “Company No.” |
Entity | The functionality of this field is similar to that of the field “Company No.” |
Project | The functionality of this field is similar to that of the field “Company No.” |
Purpose | The functionality of this field is similar to that of the field “Company No.” |
Spec. 1-3 | The functionality of these fields is similar to that of the field “Company No.” |
Local Spec. 1-3 | The functionality of these fields is similar to that of the field “Company No.” |
Parent Topic: Conversion Tables Workspace