Beginning at the main screen, click on Accounting. This will launch the Accounting menu.
Select Accounts linked to Financial Activities
Defining new mapping
Click on "+Define New mapping"
Select and update the mapping as mentioned in the below example:-
Financial Activities Field Description
# | Field Name | Description |
---|---|---|
1. | Financial activity | Opening Balances Transfer Contra. |
2. | Account | Opening Balances Contra Account(Equity account type) |
Then click on Submit.
Info |
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Warning | ||
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Note: For the above example:Opening Balances Transfer Contra, you should have created an Equity Account Type from chart of account feature. For example: Opening Balances contra account with account type as equity. |
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