G/L Consol. Mapping Table

Overview

Use the G/L Consol Mapping Table screen to specify how individual accounts can be consolidated, created or converted.

Note: Using a mapping table is optional in the G/L Consolidations process.

You can use a mapping table to match source company accounts to destination company accounts as follows:

For more information about consolidating information, see About Consolidating Account Codes, Segment Codes, and Source Codes.

For setup instructions, see Setting Up a Mapping Table.