View accounting mapping information

Related topics

The following describes how you can check that the accounting mapping information is correctly defined for a transaction type.

Note: Another option to view accounting mapping information is to print a cross-reference list. See Print accounting x-ref list.

1. Select the Work with transaction types menu item.
2. On the initial panel, select the applicable transaction type and click Accounting mapping.
3. You access Work with transaction types, Accounting mapping outlining how the account part specifications for a Distribution transaction type are mapped to the possible Financials account numbers per account part. The mapping information makes it possible to identify problems with missing pseudo accounts or mismatch in the setup of accounting in the transaction and the chart of accounts in Financials. Note: Toggle Mapping errors only to only display the errors.

Related topics

• About setting up the accounting matrix
• Define an accounting matrix code
• Define accounting matrix defaults
• Define transaction type specific accounting using accounting matrix codes
• About setting up accounting parameters