Add Mapping for Stock, Gift-in-Kind, and Property
In order to generate GL distributions for stock, gift-in-kind, and property at your organization, you can map the transactions to GL 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.