Gorilla Expense - Account Format codes for Integration with GP and SL
The account format for the segments can be customization based on the business needs. You can choose to get the info from either the User Profile or the Transactions. Based on your selection, here are codes that can be used:
Get GL Info from User Profile
Code
|
Stands for
|
CC
|
Company code field on the User Profile
|
BU
|
Business Unit Code from the User Profile
|
GL
|
Expense type ERP ID
|
DEPT
|
Cost Center field on the User Profile
|
HUG
|
User Group
|
HTEAM
|
User Team Code
|
Get GL Info from Transaction
Code
|
Stands for
|
TCC
|
Code of the Company at the transaction/expense line level
|
HCC
|
Code of the Company at the User Profile level
|
CC
|
Country Code at the transaction level
|
TBU
|
Expense line level Business Unit
|
HBU
|
Business Unit code at User Profile Level
|
BU
|
State Code at transaction level
|
GL
|
Expense type ID at the expense line level
|
TDEPT
|
Cost Center Code at transaction level
|
HDEPT
|
Cost Center Code at User Profile
|
HUG
|
User Group
|
HTEAM
|
User Team Code
|
CUST
|
Customer Code at transaction level
|
PROJ
|
Project Code at transaction level
|
TASK
|
Project Task Code
|
BILL
|
Billing Code at expense line level
|
