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Disclaimer: This article is for accounting integration v2.

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  1. Navigate to the Integrations tab as follows,

    1. At the organization level, click the Admin icon.

    2. Under Organization, click Organizations or Centers.

    3. On the Manage Organizations or Manage Centers page, click Integrations.

  2. Expand the Accounting tab.

  3. Expand the Miscellaneous Journal Type Mapping tab.

  4. Select the journal entry: Cash Deposit, Cash Pay-In, Cash PayOut, or Digital Payment Fees.

  5. Select the locations (centers).

  6. Select the subsidiary for each location.

  7. Select the chart of accounts in the accounting platform for credit entry.

  8. Select the chart of accounts in the accounting platform for debit entry.

  9. Click Add.

    • If the journal entry has a negative amount, the mapped debit account will be credited, while the mapped credit account will be debited.

    • For each journal entry, repeat steps 4 - 9.

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