> For the complete documentation index, see [llms.txt](https://docs.unimarket.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.unimarket.com/documentation/master-data/update-account-code-format-integration.md).

# Update Account Code Format Integration

The **Update Account Code Format** integration is an inbound process used to receive General Ledger (GL) or Project account code formats, values, and descriptions from an external system (e.g., a customer's ERP or Finance solution). This integration ensures that GL master data held in your financial system is accurately replicated into Unimarket.

## Intent

* **Data Replication**: To populate Unimarket with current financial structure data from an external ERP.
* **Frequency**: This process is typically run periodically, such as nightly, to keep systems synchronized.
* **Checkout Accuracy**: The replicated codes are used to code requisition lines during the checkout process, ensuring users select valid financial data.

## Key Data Elements

The integration populates Unimarket with the following structural and master data:

* **Account Code Part Options**: Defines the segments of your account string, such as Organization, Team, or Account.
* **Part Types and Dependencies**: Establishes the relationships and hierarchies between different account code segments.
* **Account Code Part Data**: Imports the specific codes and their corresponding descriptions.

## Troubleshooting

If the account code data does not appear to be updating:

1. Verify the connection status of your **Workato On-Premise Agent** or **Unimarket Connector**.
2. Check the **Administration > File Processing** module (if using File Automation) to view any error logs.
3. Ensure the external ERP triggered the scheduled export, as expected.


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