Design

The Account Export WinBooks Module extends the following concepts:

Account Move Export

When the Account Export WinBooks Module is activated, move exports gain a new type WinBooks. When the type WinBooks is selected, the export generates a ZIP file that contains the file:

• ACT.txt

See also

The Account Move Export concept is introduced by the Account Export Module.

Account

When the Account Export WinBooks Module is activated, accounts gain a new field WinBooks Code to replace the account code in export.

See also

The Account concept is introduced by the Account Module.

Fiscal Year

When the Account Export WinBooks Module is activated, fiscal years gain a new field WinBooks Code.

See also

The Fiscal Year concept is introduced by the Account Module.

Wizards

Renew Fiscal Year

When the Account Export WinBooks Module is activated, the WinBooks Code is updated based on the previous Fiscal Year.

See also

The Renew Fiscal Year concept is introduced by the Account Module.

Journal

When the Account Export WinBooks Module is activated, journals gain new fields WinBooks Code and WinBooks Code Credit Note.

See also

The Journal concept is introduced by the Account Module.

Party Identifier

When the Account Export WinBooks Module is activated, party identifier gain two new types WinBooks Supplier and WinBooks Customer.

See also

The Party Identifier concept is introduced by the Party Module.