Setup G/L Account No. and Item No. conversion
The numbers you use in Microsoft Dynamics NAV or Microsoft Dynamics 365 Business Central on premises for G/L accounts and items may not be the same as your vendor. To make your processing or the received electronic documents easier you can convert the vendors numbers into the numbers of your G/L Accounts or Items.
- Choose the
icon, enter Item/Account (GL) Conversion, and then choose the related link.
Below you will find a detailed description of each field.
| Field | Description |
|---|---|
| Conversion Code | Here you can choose or create a conversion code. This conversion code needs to be set on the e-Documents Import Vendor Setup in order to link the conversion to the vendor. |
| Conversion Type | Here you can select the type of the conversion. The following options are available; G/L Account Item. |
| ISO Code | Here you enter the number from the received document you want to convert. The value in the field depends on the option you selected in the Conversion Type field. |
| Code | Here you can choose the number from Dynamics NAV or Business Central on premises you want to convert to. The value in the field depends on the option you selected in the Conversion Type field. |
| Description | Displays the description of the element you want converted. The field is not editable and is only for information. |