Add Mapping for Stock, Gift-in-Kind, and Property
In order to generate general ledger distributions for stock, gift-in-kind, and property at your organization, 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 stock, gift-in-kind, and property:
Transaction Type |
Debit # |
Credit # |
Sold stock gain |
01-1000-00 |
01-4330-01 |
Sold stock loss |
5000 |
1050 |
Fee to pay for selling stocks |
5200 |
01-1060-00 |
Sold property gain |
1200 |
4500 |
Sold property loss |
5300 |
1070 |
Sold gift-in-kind revenue addition |
1400 |
4700 |
Sold gift-in-kind revenue reduction |
5400 |
1090 |
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.