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монголChart of Accounts Mappings
Fri, 2018-05-11 08:35 — santoshkumar
Overview
Chart of Accounts Mapping is used when the user wants to map one or more COA information from a current period and merge that information into a newer, updated matrix for that COA information, known as the Target COA.
Navigation
Admin ► Chart of Accounts ► Chart of Accounts Mapping
Chart of Accounts Mapping screen Fields
Field | Description |
Source COA | Represents the current COA(s) information which the user would like to map into the Target COA for a future time period. |
Source COA Group | Represents the current COA group(s) information which the user would like to map into the Target COA for a future time period. |
Target COA | Represents the future COA(s) information with which the user will map the Source COA(s) information into for a future time period. |
Target COA Group | Represents the future COA group(s) information with which the user will map the Source COA(s) information into for a future time period. |
Target Coding Block | The user can use string codes to define the Target Coding Block or pick from a list of Coding Block Elements. |