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changes.mady.by.user Ruby De Jesus

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Here are the steps on how to create New Cross ReferenceAccount Mapping:

  1. From General Ledger menu, click GL Account Details to open the GL Account details search screen.
  2. Click Cross Reference tab in the GL Account details search screen.
  3. Click new, to open blank Account Mapping or Cross reference.
  4. Enter i21 Account ID and alternate Account ID
  6. From the Maintenance list
  7. Select Account MappingClick save.