Add Mapping for Adjustments

In order to generate general ledger distributions for adjustments at your organization, you can map the transactions to general ledger accounts or account codes. For adjustments, the debit comes from the bank account.

Here are examples of an account and account code mapping for adjustments:

Transaction Type	Credit #
Deposit adjustment	01-4000-00 (revenue)
Payment adjustment	5000 (expense)

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.