FuelerLinx User Guide- How to add a Line Item (GL Code) Mapping in Transactions 2.0

FuelerLinx User Guide- How to add a Line Item (GL Code) Mapping in Transactions 2.0

Subject: How to add a Line Item (GL Code) Mapping in Transactions 2.0

Purpose:  This section offers the ability to map line items to the specific GL Codes needed for your accounting system. 
  1. In Transactions 2.0 > Click Transactions/Invoices > Select "Accounting Code Mappings":


  1. The Accounting Code Mapping page will appear with all the line items and related GL Codes:


  1. Click "Add":


  1. Enter "Line Item Code" details > Click "Save":

  1. The line item will now have a matching Department and GL Code applied:


  1. For invoice data, the applied mappings can be accessed and exported in the "Invoice by Line Item" report in the Analysis module: