General Information
Moss exports complete posting records with receipts documents to Exact Globe.
Benefits & Features
Complete postings for invoices and payment: Moss exports each card transaction as two booking entries: purchase entry and payment entry.
Accounts payable cleared after Export: Transactions show up matched and allocated in Exact Globe.
Note: Please check the setup of General Moss Accounts and "Booking Logic" for more Information
Default Vendor for Card transactions
Moss Balance Account for Payment booking
Link to bank account for top-up (Moss Debit) / direct debit export (Moss Credit)
How-to: Export from Moss
For the steps in moss, see:
Click on Exact Globe API and then click on “Export” in the side panel.
In Exact Globe, navigate to Finance > Purchase
And select the Purchase journal you specified in Moss
You will see transactions exported
You can check receipt attached by clicking Edit > Attachment sign > Open
To check Payment navigate to Finance > Bank/Cash
And select Bank journal you specified in Moss
You can find a payment there that will be matched to the purchase
You finished the guide!