Overview
To prepare your bookkeeping directly in Juni, you will need to create a customised chart of accounts that aligns with your ERP system (this does not apply to Fortnox users). This guide will help you get started with the setup.
How to
You can easily add accounts manually in Juni to prepare your bookkeeping.
Follow these steps:
Log in to your Juni account
Navigate to Accounting in the left-hand menu
Then, select the Dimensions tab
Click on Configure as a simple list in the middle of the page
Fill in the Account name and Account code
Click Create to save
Repeat these steps until you have added all the necessary account codes to bookkeep your transactions in Juni.