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Update SRU Codes

This page describes the 'Update SRU Codes' Import function in the Nominal Ledger.

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The SRU Code is a means of classifying Accounts that is used in Sweden. It will be used by the SIE Export function in the Nominal Ledger to group Accounts of a particular type together in the resulting files.

You can use this import function to update the SRU Codes in every Account record. This needs to be done annually. The function imports a simple text file, which should have the following format:

Account Code (tab) SRU Code (return)

Account Code can be a single Account, or a range of Accounts separated by a colon (:). If Account Code does not exist in your database, it will be ignored.

For more details, please contact your local HansaWorld representative.

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Import functions in the Nominal Ledger and Integration module:

• Introduction
  

• Bank Transactions
  

• H-Laun Payroll
  

• SIE (Swedish Standard Import/Export)
  

• Transaction as Rows
  

• Update SRU Codes

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Go back to:

• Home page for Nominal Ledger manual
  

• Home page for Standard ERP manual

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