Mapped Accounts

This report provides a record of line items configured in the revenue data files and the General Ledger account codes mapped to these line items. Denoted on this report is the revenue line item description and the General Ledger account code for each cell on the line.

Key Information

• Reference document for general ledger account code Links
• Data Source: Revenue Configuration

Running the Report

To run the report:

1. Choose Utilities from the Reports menu.
2. Click Mapped Accounts. The report options dialog box appears. Note that this report does not have any options.
3. Click the Run icon. The report is displayed.