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Configure Receipt Intercompany Mapping

When the cashier journal is posted, the selected destination school will have the intercompany journal created according to the configured method of payment, account type/account, and intercompany journal selection.

  1. Open Receipt intercompany mapping and create a new entry

    From the FNO dashboard, open Modules ▸ Academic management, expand Setup, then expand Cashier receipt, and click Receipt intercompany mapping. Click New in the toolbar and complete the following:

    • Method of payment (⑤) — select the payment method that has an intercompany journal with the destination school (e.g., CobOn).
    • Destination school (⑥) — select the school that will receive the intercompany posting.
    • Account type and Account (⑦) — set based on the entry posting in the original cashier receipt: if Account type is Ledger, the Account is Main Account; if Bank, the Account is Bank account.
    • Intercompany journal (⑧) — select the journal.

    Configure Receipt Intercompany Mapping — the mapping form with Method of payment, Destination school, Account type, Account, and Intercompany journal fields

  2. Save

    Click Save (⑨).