Creditor 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 Creditor Account mapping for an organization in Fresa gold.
Step 1: Login with Fresa Gold and Select the Master’s module. (Fig-1)
Creditor Account Mapping 1
fig.1
Step 2: Select organization option. (Fig-2)
fig.2
Step 3: Select the respective organization and click edit button. (Fig-3)
Creditor Account Mapping 3
fig.3
Step 4: Select the Accounts tab in the organization. (Fig-4)
Creditor Account Mapping 4
fig.4
Step 5: Select Add option in the Accounts tab. (Fig-5)
fig.5
Step 6: Select the required branch, COA(Creditor Account) and currency then click save button.. (Fig-6)
Creditor Account Mapping 6
fig.6
Step 7: Account will be mapped in the organization. (Fig-7)
Creditor Account Mapping 7
fig.7
I hope you got an idea about how to do Creditor Account mapping for an organization in Fresa 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/
For further clarification, send your queries to support@fresatechnologies.com because our motto is to help customers.

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