Maintain Chart Mapping

Note: This field is grayed out if the Reports To field is blank.

Select this check box if you do not want to overwrite the Reports To accounts specified in the current site's Chart of Accounts. The system will not verify that the accounts exist in the new Reports To entity.

Do not select this check box if you want to blank out the Reports To accounts in the current site's Chart of Accounts so that you can remap all of the Reports To accounts to the new entity's Chart of Accounts.