The following fields are mapped to and from FE and Lucity as a result of the Accounts Receivable integration.
Finance Enterprise > Person/Entity mapped to: Lucity > Work > Work Orders
PE ID : CS Billing Customer ID
Lucity > Work > Work Orders mapped to: Finance Enterprise > Create/Update Accounts Receivable Set
Prefix from "Prefix for Accts Receivable BatchId for Work Order billing" setting + Work Order Rec # : Set ID
Example: Prefix "L" + Work Order Rec # 361045 = Set ID L361045
Lucity > Work > Work Orders mapped to: Finance Enterprise > Create/Update Accounts Receivable Invoice
CS Customer Billing ID : Customer ID
Work Order Number : Invoice
Lucity > Work > Work Orders mapped to: Finance Enterprise > Create/Update Accounts Receivable Invoice Details
Work Order Number : Work Order
Division : Division
CS Customer Billing ID : Customer Type ID
[default value "1"] : Quantity
Billing Amount : Unit Price
[default value "NB"] : Trans Format
CS General Ledger : Account - GL Account
CS General Key : Account - GL Key
CS General Object : Account - GL Object
CS Job Ledger : Account - JL Account
CS Job Key : Account - JL Key
CS Job Object : Account - JL Object
Lucity > Work > Work Orders mapped to: Finance Enterprise > Miscellaneous
Lucity Username or CS System Settings Fallback User : Prep ID