Accounts linked to Financial Activities are mapped accounts which are needed to do system generating accounting transaction.

Below are the accounts which are needed to be mapped respectively

Asset transfer - Should be an Asset - Account type.
Liability transfer - Should be 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.

On this page:

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 edit the mapping as mentioned in the example below:-

Financial activity: Opening Balances Transfer Contra

Account: Opening Balances Contra Account(Equity account type)

Then click on Submit.

Key Error Messages

Note: For the example above: 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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