Account settings contains mapping default accounts and revenue center and settings for SIE file.
Settings for SIE
...
Default dimension: Should always contain "cost center".
Year identifier: When your financial year begins.
Series can be left empty.File extension for SIE export.: What type of file extension the SIE report should have ( Often sie or se)Generic and specific settings for different accounting exports.
SIE generation*
...
Default dimension**
Also known as Series name, Voucher series, or Journal series. This is usually specified in your accounting system and is the name for the Series.
Year identifier
Each fiscal year in your accounting system can have its own ID. Some systems require you to specify the ID of the fiscal year in your exports.
Series**
Also known as Series ID, Voucher series ID, or Journal series ID. This is the ID of the series your exports will be put in when your accounting system receives or imports the accounting data from Leeroy.
Common IDs are A, K, F, O.
| Info |
|---|
For TripleTex you can use |
| Note |
|---|
*These settings are also used by most other exports and should therefore always be configured. |
| Note |
|---|
**These fields are required and will cause your accounting configuration validation to fail when exporting data if left empty. |
Related articles
The content by label feature displays related articles automatically, based on labels you choose. To edit options for this feature, select the placeholder below and tap the pencil icon.
...