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The SAF-T structure includes general ledger account information. This by default is sourced from the Account record in NetSuite.

Ensure that the following fields are populated:

1. Number *

2. Name *

3. [STA-LT] Account Classifier *

4. [STA-LT] Account Type *

5. [STA-LT] Group Category

6. [STA-LT] Group Code

7. [STA-LT] Debit / Credit Indicator *

8. custrecord_sta_iban

9. custrecord_sta_bank_acct_no

^{* These are mandatory.}

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Questions? Contact support@staria.fi.

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