Mapping GL Centers

The General Ledger Interface enables you to export general ledger (GL) transactions from AcuityLogic to your external accounting systems. After setting up the General Ledger Interface, you can export general ledger transactions after the close of the month and import them into your accounting system. For information, see Setting Up and Using the General Ledger Interface.

AcuityLogic enables you to specify, by transaction type, whether you want to export transactions to subaccounts based on individual office locations or accounts based on the company as a whole. For more information, see Setting Up General Ledger Account Numbers and Names.

  • Miscellaneous Payments are mapped under the Source Cash.
  • For multitenant environments, the following setup must be completed for each company. The parent company setup is not automatically applied to individual companies.

To map GL centers

  1. Open the Company Information window. See To open the Company Information window.
  2. Click the GL Setup link for your company.
  3. For each transaction type that you want to edit, perform the following steps:
    1. Click Edit.
    2. Select Company or Office from the Center Mapping drop-down list.
    3. Click Update.
  4. Click Return when you are finished.

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