Full Accounting - Direct Mapping to Asset Group Wallet

When mapping payments directly to the Asset Group from the Banking Dashboard, the system will require you to do the following:

  • In the Map Transaction To field, search for the Asset Group and select
  • Click on the RED circle with Exclamation icon to specify the Contra Category for the transaction

  • Once you have selected the Contra Category, the system will display a GREEN Circle with Tickmark icon to indicate the category has been selected
  • Submit your payment when done

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