Account Mapping-1

What is Account Mapping?

Account Mapping allows you to set up rules in the system so that lines on your invoices will have GL Codes pre-allocated. These mappings can be done to categories, items, non-inventory items, vendors and more, and are used to automatically allocate the correct GL Accounts on invoices and bills.

Here you are going to learn about the steps to do Account mapping for an organization in fresa gold.
Step 1: Login with Fresa Gold and Select the Master’s module. (Fig-1)

Account mapping

Fig.1

Step 2: Select organization option. (Fig-2)

Account mapping

Fig.2

Step 3: Select the respective organization and click edit button. (Fig-3)

Account mapping

Fig.3

Step 4: Select the Accounts tab in the organization. (Fig-4)

Account mapping

Fig.4

Step 5: Select Add option in the Accounts tab. (Fig-5)

Account mapping

Fig.5

Step 6: Select the required branch, COA and currency then click save button.. (Fig-6)

Account mapping

Fig.6

Step 7: Account will be mapped in the organization. (Fig-7)

Account mapping

Fig.6

I hope you got an idea about how to change payment terms for an organization in fresa go do Account mapping for an organization in fresa gold.

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