Entering Receipt Account Mapping Values - Lawson

CCC ONE deposit and adjustment receipt types must be mapped to the corresponding Lawson G/L account. From the Accounting Connection screen, select the Receipt Mapping tab. Enter the appropriate G/L account number/name in each field.

Enter the numeric Bank Code value from Lawson Accounts Receivable Posting Accounts. Enter the numeric G/L Account Number from Lawson Chart of Accounts.

Note: Refer to the Lawson documentation to look up these values.

To enter receipt account mapping values

1. Open the Lawson accounting connection, and then click on the Receipt Mapping tab.
2. Enter the accounting information in the appropriate fields.
3. Click on the Vendor Codes tab to continue setting up the connection.
   
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   Click Save and Close from the toolbar. Your changes are saved and the Accounting Connection screen closes.