How to Map Deduction Reasons to GL Accounts

To automate the deductions process map reason codes to their corresponding GL item.

Written by Cassie Crail

Updated over a month ago

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 correlates
Custom Label: You can also rename the reasons if your terminology is different
Click Save at the bottom of the page