Use Predefined Mapping Sets for Subledger Accounting for France

To use predefined mapping sets for implementing Subledger Accounting for France, do the following:

  1. Select chart of accounts.

  2. Specify the transaction attributes as input and account combinations as output for every chart of accounts.

    Set up input parameters for every chart of accounts. While specifying inputs, you must provide the transaction attributes.

    For example, if you're using the mapping set, Bridging, then you have to provide one or more of the following input sources.

    • Inventory Organization Code

    • Costing Category Identifier

    • Item Number

  3. For the mapping set Bridging, provide an account combination as the output type.

  4. Automatically enable or disable the account derivations using Effective Dates.

  5. (Optional) Set account combinations as default to support subledger accounting activities for which specific rules aren't set up.

  6. Use spreadsheet based import and export functionality.