Entering Receipt Account Mapping Values - Microsoft Dynamics GP

CCC ONE deposit and adjustment receipt types must be mapped to the corresponding Microsoft Dynamics GP 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 G/L Account Number from Microsoft Dynamics GP Chart of Accounts.

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

To enter receipt account mapping values

1. Open the Microsoft Dynamics GP accounting connection, and then select the Receipt Mapping tab.
2. Select a value from the Dynamics Payment Method droplist.
3. Enter the Microsoft Dynamics GP Chart of Accounts number in the Account Number field.
4. Click on the Vendor Codes tab to continue setting up the connection.
   
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   Click Save and Close.

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