How to Map Deduction Reasons to GL Accounts
To automate the deductions process map reason codes to their corresponding GL item. These reasons and accounts will populate as we process the deduction lines.
- Select Settings on the left hand nav
- Select Map GL to Deduction Reasons
- Navigate through the deduction reasons you use and input the Deduction Item or Invoice Item from your ERP that coorelates
- Custom Label: You can also rename the reasons if your terminology is different
- Click Save at the bottom of the page