Cash and Accrual Fund Mapping is used to Mapping between Cash and Accrual fund.
Admin ► Chart of Accounts ► Cash and Accrual Fund Mapping
Field | Description |
Active | While this is FALSE, the configuration is no more used in any other function. |
Cash Coding Block | Coding Block for Cash Account. |
Accrual Coding Block | Coding Block for Accrual Account. |
Offset Accrual Coding Block | Full coding block of the accrual coding block. |