Add Mapping for Benefits
In order to generate GL distributions for benefits paid from the development office, you can map the transactions to GL 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.