Finance
GL coding goes to the ERP (AR invoice, GL journal). TRACK coding goes to TRACK. Once GL coding is set, TRACK coding is required too.
GL coding
The revenue account on the GL journal and AR invoice (SEGMENT2–5).
TRACK coding
Sent to TRACK with every salary deduction. The usual value is 99 / 50000 / 37012 / G252 / 00000000.