Configuration of the Account maps
There are two account maps that must be updated with your company's account code structure as defined on the GL Account Setup screen in Distribution SX.e. When these files are updated, you must upload them into the raw source space.
The glaccountmap.csv contains the account map of your balance sheet accounts, and their associated Object ID numbers used in Birst.
cono | objectid | gldivno | gldeptno | glacctno | glsubno | accttype | gltitle |
---|---|---|---|---|---|---|---|
1 | 0100BAGAAP | 00 | 00 | 1200 | 00 | A | Accounts Receivable - Trade |
1 | K044GAAP | 00 | 00 | 1400 | 00 | A | Inventory |
1 | 0270BAGAAP | 00 | 00 | 1640 | 00 | A | Furniture & Equipment |
0200BLGAAP | 00 | 00 | 2000 | 00 | L | Notes Payable |
objectid | cono | gldivno | gldeptno | glacctno | glsubno | accttype | gltitle |
---|---|---|---|---|---|---|---|
00110PIEGAAP | 1 | 00 | 00 | 4000 | 00 | I | Sales |
00111PIEGAAP | 1 | 00 | 00 | 5000 | 00 | E | Cost of Goods Sold |
11042PEGAAP | 1 | 00 | 00 | 5030 | 00 | E | Inventory Adjustments |
After you upload your glaccountmap and placcountmap, you must update the CSV files in a spreadsheet application, such as Excel, with your Balance Sheet accounts and Profit and Loss accounts. Every account should be added. If you do not add an account to these maps, they are not loaded into Birst. As with the glsahierarchy and plhierarchy files, you must assign an ObjectID to each account. Use the same ObjectID for the same account in both the hierarchy and the account maps.
See the Infor CloudSuite Distribution Configuration Guide for instructions for uploading your hierarchy and account maps.