Company specific Account mapping for accounting integrations

This feature means that you can set your own chart of accounts for each company for the Fortnox, Visma Ecom/Spiris and SIE file integrations.

Go to Company Structure -> Finance -> Account Mapping

Fill in the account number you want instead of the "original account". If your company has changed the account mapping from the original, you will no longer see the posting on the z-report, but we will only export sales data with the changed account numbers.

When you fill in the numbers, you can use the tab key to go to the next account row as you fill in.

Fill in the accounts and you're done. It will be saved automatically.