Cash And Accrual Fund Mapping

Overview

Cash and Accrual Fund Mapping is used to Mapping between Cash and Accrual fund.

Navigation

Admin ► Chart of Accounts ► Cash and Accrual Fund Mapping

Cash and Accrual Fund Mapping Screen Fields

FieldDescription
ActiveWhile this is FALSE, the configuration is no more used in any other function.
Cash Coding BlockCoding Block for Cash Account.
Accrual Coding BlockCoding Block for Accrual Account.
Offset Accrual Coding BlockFull coding block of the accrual coding block.