Portal Menus > Module Menu > Profit > Mapping GL Accounts

Mapping GL Accounts to Profitability Salary Accounts (Out-of-the-box GL Accounts)

The GL accounts to salary accounts mapping is done to mark the accounts that correspond to the data provided in the salary import data.

Salary data comes from the salary import. However, some of the salary data also comes from the GL import (overhead) so the GL.AccountMap table must have the corresponding data.

To add an account mapping between the GL account to the out-of-the-box salary account:

On the General Ledger tab, on the Accounts tab, click the Account Map button. A Salary to GL Mapping window displays.
Click the Add button in the top right of the pop-up window.
From the External System drop-down list, select the external system that was used for the GL accounts.
Select an imported GL account from the drop-down, then select the corresponding out-of-the-box salary account value from the drop-down.
When you finish mapping accounts, click Save.
Click the X on the row to delete the account.