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Intacct Door Mind Map: Intacct

1. BASIS

1.1. Job Code

1.1.1. Export Job Code

1.2. AR

1.2.1. Export Customer Invoices

1.2.2. Export Work Order GL transactions

1.3. AP

1.3.1. Export Vendor Invoice

1.3.2. Export Inventory PO Receipts

1.4. Import Payment Details AP/AR

2. Kronos

2.1. BASIS Job Code is used by employees to clock in

2.2. Generic Code Numbers are prepopulated

3. Other Accounting Information

3.1. PCARD

3.2. Payments outside of BASIS