Page OpSuite General Ledger Map

If you purchased the Standard plan, the only integration available is to integrate the financial summary from OpSuite™ to Business Central. The data being imported from OpSuite™ must be mapped to G/L Accounts in Business Central. This page allows the mapping to be configured.

The page can be access directly when you choose the Tell me what you want to do icon, enter OpSuite General Ledger Map, and then choose the related link.

The following fields are available:
Description This field is not editable and shows the category imported from OpSuite™.
G/L Account No. Please select the G/L Account that should be used to post amounts for the category.