Entering Account Mapping Values - Microsoft Dynamics GP

The Account Mapping tab lists the sales and cost accounts in CCC ONE. This is where you enter the values for Sales Account and COGS G/L Accounts.

Sales account values

Enter the Microsoft Dynamics GP sales account numeric values for each Sales Account listed in CCC ONE.

COGS G/L Account values

Enter the Microsoft Dynamics GP numeric Chart of Accounts value for each Cost Account listed.

Note: Refer to the Microsoft Dynamics GP documentation to look up these values.

To enter account mapping values

1. Open the Microsoft Dynamics GP accounting connection, and then click on the Account Mapping tab.
2. Enter the Dynamics GP Chart of Accounts values in the appropriate fields.
3. Click on the Receipt Mapping tab to continue setting up the connection.
   
   - or -
   
   Click Save and Close from the toolbar. Your changes are saved and the Accounting Connection screen closes.