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Named Credential - Fill in the name of the Named credential created in step 3 (Exact in the example)
Balance Sheet For Debtors - The standard balance sheet used for debtors
Default Ledger Account - The standard ledger code
Company code - You need to fill this with the value of the division id in exact online. To find this:
Go to Exact Online click on the administration selector and click ‘all options’
Hover the administration from the list, in the url you will find the division id.
This is the code you find in the top left corner of your Exact Online environment where you want to create the bookings:
🎉 After this the connection has been set up. You are now able to create debtor numbers in exact from Salesforce (or map account to existing debtor numbers) and invoices will be synced between GoMeddo and Exact Online.
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