Add Mapping for Grant Awards

In order to generate general ledger distributions for grant awards to the development office, you can map the transactions to general ledger accounts or account codes.

Here are two examples of possible mappings for grant awards:

Transaction Type

Debit #

Credit #

Grant award

01-1000-00

01-4000-00

Grant write-off

4100

1100

When you specify account code, other segments are derived from selected characteristics of the transaction. For more information about how to define segment mappings, see Define Segment Mappings.