In the AccountType Translate form you map Categories from E9/E10 to the AccountTypes that are used in EFP.
If you don’t know the Categories and AccountTypes, take help from a Finance guy.
(Tip: select the top row → press “Shift” and click on the bottom row to select all → copy it to an ExcelSheet → email to your Finance guy.)

If you click on a row in the AccountType column you will get a combobox with available AccountTypes to select from.
ImportantIf not all the rows are correctly setup, the figures will not be correct.

To save, click on another row.


When all the steps have run successfully, the integration is completed.

  • efp/tech/installguide/efpr1.2/accounttypetranslate.txt
  • Last modified: 2016/11/15 15:40
  • by pcevli