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/CEECV/ROVACCMAP - Classify G/L Accounts

/CEECV/ROVACCMAP - Classify G/L Accounts

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Romania: Classify the G/L accounts relevant for reporting under the Master Files-> General Ledger Accounts section of the SAF-T file.

In this activity, you specify the G/L accounts that must be included under the Master Files-> General Ledger Accounts section of the SAF-T file and you classify them based on their account types. You can also map your G/L account IDs to standard account IDs as required by the tax authorities.

Enter your chart of accounts and G/L accounts relevant for reporting and assign an account type as required. If relevant, also map a standard account ID to be included in the SAF-T file.






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