GL Mapping



The GL mapping is used to post transactions to the General Ledger.

All transactions are first checked in this table to identify the GL accounst to be used before posting.

MAPPING CODE = is the GL mapping code that the program will be using for this transaction.

MAP1 = Is the Branch / Warehouse / Store Location

MAP2 = is the Group / Type

MAP3 =

MAP4 =

GL Account = is the Natural GL Acoount to be used.

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Module
Mapping Code
Notes
Map1
Map2
Map3
Map4
Gl_account
Status Codes when used
Module
Mapping Code
Notes
Map1
Map2
Map3
Map4
Gl_account
Status Codes when used
Sales Orders Subledger ARSL Accounts Receivable subledger control account WH TYPE 90
Sales SALN Sales of stocked Items WH PG 90
SALS Sales of Special Items WH PG 90
Cost COGN Cost of Stocked Items WH PG 90
COGS Cost of Special Items WH PG 90
Tax STAX Tax collected in Sales invoices WH TAX 90
Discounts SDIS Sales Discounts given to the customer in the invoice WH TYPE 90
Inventory INVN Stocked Inventory WH PG 90
INVS Special inventory WH PG 90
Accounts receivable Subledger ARSL Accounts Receivable subledger control account WH TYPE 92
Discounts ADIS Customer settelment discounts WH TYPE 92
CASH CDRW Cash drawer account WH
Purchase Orders Subledger
Provisions PPRN Purchase Provision - Normal WH TYPE
PPRS Purchase Provision - Special Items
Inventory INVN Stocked Inventory WH PG
INVS Special inventory WH PG
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