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

1. Open the BusinessWorks accounting connection, and then select the Account Mapping tab.
2. Enter the account values in the appropriate fields.
3. Click on the Receipt Mapping tab to continue entering information.
   
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   Click Save and Close from the toolbar.

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