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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 *

* These are mandatory.

Questions? Contact support@staria.fi.

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