This article explains how your journal codes are imported and how you can associate them with certain expense types.

The journal codes

The Spendesk <> Sage 100 integration allows you to choose the purchase journals where you want to export your different expense types, as well as the journal where you will export your bank transactions.

To do this, go to the Settings > Accounting > Accounting Integration tab in the sections "Export purchase journal" and "Export bank journal."

By clicking on the pencil icon for each of your payment types, you can assign the journal of your choice from the list of journals directly imported from your Sage 100 account.

For the bank journal, you can similarly choose the correct journal from the dropdown list.