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Full mapping

Full mapping lists every GP account and where it goes in Sage Intacct: its Sage Intacct account and its value for each dimension, from GP's segments or the dimension's default.

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Find an account

Search by GP or Sage Intacct account. Filter to what Needs attention, what's Set by hand, or All GP accounts.

Change a value

Choose Change this GP account's value on a line to give it a different value for a dimension than its GP segment (or the default) gives it, with why. The line then shows Set by hand.

Download

Full mapping (Excel) and Full mapping (CSV) give every line, for review or for the customer's records. The frozen version's mapping is on Plan versions.

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