Add Mapping for Gift Fees
In order to generate general ledger distributions for gift fees to the development office, you can map the transactions to general ledger accounts or account codes.
Here are three examples of possible mappings for gift fees:
Application Type |
Debit # |
Credit # |
Gift fee paid by cash, check, or debit card for anything |
01-1000-00 |
01-4000-00 |
Gift fee paid by stock for anything |
1010 |
4010 |
Gift fee paid by property for anything |
1020 |
4020 |
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.