Mapping GL Accounts (Dynamics SL)

The first Account type segment on the System > Setup Tables > GL Accounts table in Manage must be consistent with the “Account” field on the Financial > General Ledger > Maintenance > Chart of Accounts Maintenance screen in Dynamics SL. Note that Accounts will not be automatically created in Dynamics SL if they are not found. An error message will be raised when attempting to push transactions.

GL Subaccounts

The second and all subsequent Account type segments on the System > Setup Tables > GL Accounts table in Manage must be consistent with the “Sub” field on the Financial > General Ledger > Maintenance > Account/Subaccount Maintenance screen in Dynamics SL. The account/subaccount validation of Dynamics SL will apply. Note that Accounts will not be automatically created in Dynamics SL if they are not found. An error message will be raised when attempting to push transactions. 

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