Entering Receipt Account Mapping Values - MAS90 MAS200

CCC ONE deposit and adjustment receipt types must be mapped to the corresponding MAS90 MAS200 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 values from MAS90 MAS200 Accounts Receivable Posting Accounts. Enter the numeric MAS90 MAS200 Chart of Account number.

Note: Refer to the MAS90 MAS200 documentation to look up these values.

To enter receipt account mapping values

1. Open the MAS90 MAS200 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.