This page enables you to associate codes from systems outside Advantage that represent an Advantage Vendor/Customer. By creating an entry in the System Crosswalk page for an Advantage Vendor/Customer record, you can define what code in an external (Non Advantage) system represents this same Vendor/Customer.
On this page, you can:
Define a Chart of Account (COA) element to filter a record or records by agency category
Define what code in an external (Non Advantage) system represents this same Vendor/Customer
Define an identification that represents the external system
Enter text to describe the system for which this code is to be used