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Create Item Mapping Setup in Accounting module

  • Last Created On Jul 17, 2023
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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 
  • Step 2. Click on the Add button 


  • Step 3. In the Item mapping setup popup, fill in the following details: 

    1. Select the Item
    2. Select the Inventory asset account:  will map to this account when you import this product into the inventory (the current version has not processed this field, just stopped at the declaration level)
    3. Select the Income account: will map to this account when you create invoice from this product
    4. Select the Expense account: will map to this account when incurring costs from this product (the current version has not processed this field, just stopped at the declaration level)
  • Step 4. Click on the Submit button
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