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Version 2.112 and up

You can set up the 6.5 Accounting Interface Beta by completing the following steps:

  1. Create your 6.5.1 Accounting Rules while you adhere to theĀ 7.6.8.3 Accounting Interface Matching & Transfer Fieldlist
  2. Create your 6.5.2 Accounting Periods

Upgrading?

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If you are upgrading from older versions (< 2.95) make sure to carry out the following steps before using Accounting Record Creation:

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  • Media Campaign,
  • Invoice, and
  • Accounting RecordĀ 

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  • Invoice
  • Cancellation
  • CreditNote
  • CreditNoteCancellation

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  1. Add the necessary fields to your layouts