Contents x
      How to configure GL mapping
      • 26 Jan 2024
      • 1 Minute to read
      • Contributors
      • Print
      • Dark
        Light
      • PDF
      Contents

      How to configure GL mapping

      • Updated on 26 Jan 2024
      • 1 Minute to read
      • Contributors
      • Print
      • Dark
        Light
      • PDF
      Article summary

      The predefined Chart of Accounts corresponds to group accounting framework. This must stay and cannot be changed!
      Local accounts are supported by configuring a mapping to them.

      1. Go to “General Ledger for Leases” page:
        image.png
      2. Populate “No. 2” field with local account numbers that correspond to the group account identified in “No.” field.
        image.png

      All transactions are always recorded to the accounts identified in the “No.” field in SOFT4Lessee. Mapping is used at the time the system generates the output GL file. Then, according to the setup it pulls out either “No.” or “No. 2”.

      1. Go to “Lease Setup” and indicate which field (“No.” or “No. 2”) should be taken to the GL Output file in the “GL Output Use GL Acc.” field:
        image.png
      Was this article helpful?
      What's Next