How to do Creditor Account mapping for an Organization in Fresa Application

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 Debtor Account mapping for an organization in Fresa gold.

Step 1: Login with Fresa Gold and Select the Master module. (Fig-1)

Fig.1

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

Fig.2

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

Fig.3

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

Fig.4

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

Fig.5

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

Fig.6

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

Fig.6

I hope you got an idea about how to do Debtor Account mapping for an organization in Application