Add Mapping for Benefits
In order to generate general ledger distributions for benefits paid from development office, you can map the transactions to general ledger accounts or account codes.
Here are a few examples of possible account and account code mappings for benefits:
Transaction Type |
Debit # |
Credit # |
Payment |
01-1001-00 |
01-4001-00 |
Pledge - committed |
5000 |
01-1200-00 |
Pledge - fully paid |
1002 |
4002 |
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.