Before setting up the integration with Nmbrs, you may need to add a few categories in InformerOnline. To check if the ledgers are present follow the steps below:
Navigate to Settings;
Choose General ledger accounts;
Check if the ledgers already exists. If not, create them.
General ledger 1:
Ledger number: 1700
Description: Loonheffingen
Type: Balance
Account type: Normal account
General ledger 2:
Ledger number: 1830
Description: Res & opslag vakantiegeld
Type: Balance
Account type: Normal account
General ledger 3:
Ledger number: 4010
Description: Res & opslag vakantiegeld
Type: Expenses (profit and loss)
Account type: Expenses/purchase/revenue Account
General ledger 4:
Ledger number: 4100
Description: Afdracht Sociale lasten
Type: Expenses (profit and loss)
Account type: Expenses/purchase/revenue Account
Now that the categories have been created, the integration with Nmbrs can be set up. Check the help item How do I set up the Nmbrs connection? for the steps to follow.