Other Integrated Ledgers

Other1 and Other2: At these eight character alphanumeric fields, key in the code of other ledgers that you wish to integrate with Central Database. There is no browse offered to locate these ledgers so you must key in the code of each ledger exactly. You may bypass these fields by pressing [Enter]. It is extremely important that the correct ledger codes are entered here for integration purposes.

Type: If you entered a code in either field Other1 or Other2, when you press [Enter] the relevant Type field becomes active. Select the two character code to identify the type of ledger TA for a Tax ledger or NT for New Zealand Tax.