Microsoft Dynamics GP - Receipt Mapping Tab Screen

Use this screen to set up the receipt mapping to your accounting software.

Description of fields on the screen

Field Label	Description
Category	Receipt (Deposit) or Adjustment. This field cannot be edited in this screen.
Receipt Type	A list of receipt types which were created in your repair facility profile appear in this column.
Dynamics Payment Method	This value is the Microsoft Dynamics GP payment method identifier. The valid values are Cash, Check, and Credit Card. You cannot edit these values. This field cannot be edited.
Bank Code	Enter the code value that maps to bank account code in Microsoft Dynamics GP.
G/L Account	Enter the Microsoft Dynamics GP Chart of Accounts account number in this field.