Linking the chart of accounts in SAP Business One with Jisr

In this step, linking the SAP Business One chart of accounts with its corresponding financial transactions in Jisr is required.

Additionally, it is possible to establish a connection if there are separate account trees for each subsidiary company or cost center.

The admin can link transactions and accounts as follows: The admin selects the tab to which the SAP Business One chart of accounts and its corresponding financial transactions in Jisr should be linked.

For example, when clicking on the "Salary and Allowances" tab (which includes the basic salary, allowances, retroactive salary increases, etc.), the system allows the admin to select the corresponding SAP Business One account that will be affected by all financial transactions in Jisr system related to salaries. 

Here's an example: If the admin selects the account "Basic Salary for Employees in the Organization" under the SAP Business One account, and if there are financial transactions in Jisr system related to the 'Basic Salary' account, it means that any financial transaction performed in Jisr system that affects the basic salary will automatically impact the "Basic Salary for Employees in the Organization" account in SAP Business One."

Note: The admin can also perform the linking process at the subsidiary company or cost center level by clicking on the "Add" button.

Related articles:

Integration with SAP Business One and Jisr

Linking cost centers between SAP Business One and Jisr