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Tras Service Code Mapping Setup

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Description

1. Tras Service Code Mapping to G/L Account Setup


Departments/Financial Management/Tras Integration/Setup  EPD Invoice Setup

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2. Retrieve the Tras interface billing record









Departments/Financial Management/Tras Integration/Lists  Interface Billing
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1, Connect to Oracle DB: Testing database connection with Tras system
2. Sync Interface Billing: Pull the update billing record from Tras
3. Post Invoice: Post the new billing record in NAV

3. Check Posted

sales invoice

Sales Invoice

3.1 Check the Invoice No.
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3.2 Check in the Posted Documents/Posted Sales Invoice
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3.3 Filter the invoice no.
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3.4 Check the Service ID Map to G/L Account result.

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