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Accounts linked to Financial Activities are to map accounts which are needed to do system generated accounting transaction.

Below are the accounts which are need to be mapped respectively

Asset transfer - Should be an Asset - Account type.
Liability transfer - Should be an a Liability - Account type.
Main cash account or cash at vault - Should be an Asset - Account type.
Cash at Tellers/cashier - Should be an Asset - Account type, used for "Teller cashier management" feature.
Opening Balances transfer contra - Should be an Equity - Account type, used for "Migrate opening balances" feature.
Fund source - Should be an Asset - Account type.

Panel

On this page:

Table of Contents

Beginning at the main screen, click on Accounting. This will launch the Accounting menu.

Select Accounts linked to Financial Activities

Click on "+Define New mapping"

Select and update the mapping as mentioned in the below example:-

Financial activity: Opening Balances Transfer Contra

Account: Opening Balances Contra Account(Equity account type)

Then click on Submit.

Warning

title	Key Error Messages

Note: For the above example:Opening Balances Transfer Contra, you should have created an Equity Account Type from chart of account feature.

For example: Opening Balances contra account with account type as equity.

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