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5. Correct Data
Now that you have 've established a connection between GoMeddo Subscription Managament Management and Exact Online. You need to set , it's essential to configure some data so to ensure the connection works. You will need to create Debtor numbers (e.g. assign to an account which debtor number it has in exact when there is already a debtor in Exact Online). You can do this with the “manage debtor numbers” action on the account. You have to do the same for products, there is a functions properly.
Accounts: Create debtor numbers by assigning them to an account, indicating their corresponding debtor number in Exact Online if a debtor already exists in Exact Online. Utilize the "manage debtor numbers" action on the account for this.
Products: Similarly, manage products by using the "Manage Administrations" button on a Product in Salesforce named “Manage Administrations” in which you can . Through this, assign a ledger (which needs to be , ensuring it is of type Profit & Loss in Exact Online).
VAT codes need to be created, they Codes: these are related to the administration. in Exact Online you can find these under Master data (Stamgegevens in the screenshot below).
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