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.