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 Debtor Account mapping for an organization in Fresa gold.

Step 1: Login with Fresa Gold and Select the Master 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(Debtor Account) 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 do Debtor Account mapping for an organization in Application
To Create a New Party like Client/Supplier/vendor/Agent/Airline/Carrier/Bank, follow the steps in the below given blog link
https://blog.fresatechnologies.com/how-to-create-a-new-party-like-clientsuppliervendoragentairlinecarrier/
To create new customer in Fresa Application, follow the steps in the below given blog link
https://blog.fresatechnologies.com/how-to-create-organization/

For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

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