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Note: Seradex appends the currency code onto the GL account on import – home currency is null for example if the BV account is 40000 and the currency is USD – Seradex constructs 40000-USD.
Customer Account Sets must have the AR Trade Clearing Account entered and the Clearing Account’s currency must match the currency of the Customer Account Set.
Vendor Account Sets must have the AP Clearing Account entered and the Clearing Account’s currency must match the currency of the Vendor Account Set.
All other GL accounts in categories, product lines and taxes must be set-up with no integrity failures.
For Sales Taxes refer to Tax Set-up section.
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