General Ledger Mappings - Copy

Navigate: ClosedTax > Tax Accounting > Setup > General Ledger Mappings - Copy

Description

Copy general ledger mappings from one tax year, revenue source, and category to another tax year. You cannot change the revenue source or category.

Steps

  • Copy General Ledger Mappings - Copy general ledger mappings from one tax  year, revenue source, and category  to another tax year.

Dependencies, Prerequisites, and Setup

Tax Accounting

  • Maintain General Ledger Mappings - Mappings must exist.

Configuration Menu

  • Maintain Functional Calendar - Tax years must be set up.