Business Central Integration - Settings

Choose rental object:

Business Central Company

BC Pro Kur Code

Enter the BC Pro Kur Code for the rental object.

Nebenkosten Sales Group Code

Select the Nebenkosten Sales Group Code for the rental object.

0% VAT Mapping

Enter the VAT mapping for 0% VAT rate.

8.1% VAT Mapping

Enter the VAT mapping for 8.1% VAT rate.

Internal Payment Account ID	Payment Account Name	BC Sync Status	BC Customer Code ID	BC Mapping Settings

Internal Invoice ID	Name and Lastname	Date Created	Total	Setup Properly	Invoice Exists	Payment Account Mapped	VAT Rates Mapped	Nebenkosten Mapped	Actions

Synced from Aaccount	BC Customer No.	BC Original Amount (LCY)	BC Remaining Amount (LCY)	aa Invoice URL	aa Total Without VAT	aa Total VAT	aa Date Created	aa Customer Name