General Ledger Map Replacement

Navigate: Tax > Tax Accounting > Setup > General Ledger Map Replacement

Description

Find and replace general ledger fund and account mappings for a specific tax year, revenue source, and category.

Steps

• Replace General Ledger Mappings – Search for and replace a fund/account combination with another fund/account combination.

Dependencies, Prerequisites, and Setup

Tax Accounting

• Maintain General Ledger Mappings - Mappings must exist.