The SRU codes tab contains a list of current SRU codes. On delivery the codes are already defined, but it is possible to modify the list manually in the table under the tab.
Under the Accounts tab there is a field called SRU code, where you enter the appropriate SRU code for each account. The correct SRU code must be linked to the account to enable the print of an accounting statement.
In the Print SRU procedure you can print an accounting statement with the SRU information requested by the Swedish Tax Agency in connection with the tax return.