Add Mapping for Payments

In order to generate general ledger distributions for payments made to the ticketing office, you can map the transactions to general ledger accounts or account codes.

In general, payments debit your asset accounts and credit revenue. Here are two examples of possible account and account code mappings for payments:

Transaction Type	Debit #	Credit #
Revenue from fees	01-1100-00	4000
Money to pay taxes	1100	5300

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.