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Create Expense Category Mapping in Accounting module

  • Last Created On Jul 17, 2023
  • 104
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  • Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select the General tab  ->  Enable Expense category mapping

  • Step 2. Click on the Add button
  • Step 3. In the Expense category mapping setup popup, fill in the following details: 

    1. Select the Expense Category 
    2. Select the Payment account and Deposit to: select the account to map for this expense category

  • Step 4. Click on the Save button 
Views: 104

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