For Zuora to provide you with revenue accounting data, you'll have to configure accounting codes for various revenue transactions, such as invoices, payments, credits, and refunds. For more information, see Configure Accounting Codes.
The following table explains the accounting code data dictionary details. Fields with an asterisk mark (*) indicate mandatory fields.
The account name in general ledger (GL) that corresponds to accounting code.
The account number in the GL that corresponds to the accounting code.
The name of the accounting code.
Any note about the accounting code.
|The accounting code type.
Find the downloadable template file in the following table: