Item Account Mapping

For accounts using Multi-Book Accounting, the item account mapping record enables you to configure secondary accounting books to post to accounts different from the primary book, based on the item that is the subject of the transaction. These mappings are used by transactions where the item determines the account to which the transaction posts.

This record is defined in the listAcct (Accounting) XSD, where it is called ItemAccountMapping.

Using this record requires that, as part of your Multi-Book configuration, you select the Chart of Accounts Mapping option at Setup > Company > Enable Features, on the Accounting subtab.

In the user interface, you access this record at Setup > Accounting > Item Account Mappings > New.

For information about working with this record in the UI, see Item Account Mapping.

For more details on using SOAP web services to work with the item account mapping record, see the following sections:

Item Account Mapping Supported Operations
Item Account Mapping Field Definitions
Item Account Mapping Code Samples
Common Errors With Item Account Mappings

Related Topics