Beginning at the main screen, click on Accounting. This will launch the Accounting menu.
Select Accounts linked to Financial Activities
Defining new mapping
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.
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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