Entering Account Mapping Values - BuisnessWorks
The Account Mapping tab lists the sales and cost accounts in CCC ONE. This is where you enter the values for Sales Account, Sales Tax, and COGS G/L Accounts.
Sales account values
Enter the BusinessWorks sales account numeric values (1 - 999) for each Sales Account listed in CCC ONE.
Sales tax values
Enter the BusinessWorks sales tax ID value for Sales Tax Payable.
COGS G/L Account values
Enter the BusinessWorks numeric Chart of Accounts value for each Cost Account listed.
Note: Refer to the Sage BusinessWorks documentation to look up these values.
To enter account mapping values
- Open the BusinessWorks accounting connection, and then select the Account Mapping tab.
- Enter the account values in the appropriate fields.
- Click on the Receipt Mapping tab to continue entering information.
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Click Save and Close from the toolbar.