Note: You may need to add new GL accounts before you define the transaction mappings. To do this, go to Financials, click General Ledger Setup, click Define GL Accounts

Development Office:

  1. In Financials, click General Ledger Setup
  2. Click Define Transaction Mappings
  3. Click Development Office
  4. On the Payments tab, click Add
  5. Enter the Dr/Cr accounts for membership add-ons
  6. Select Membership add-on as the application type
  7. Select all the payment methods that apply
  8. Click Save

Ticketing Office:
  1. In Financials, click General Ledger Setup
  2. Click Define Transaction Mappings
  3. Click Ticketing Office
  4. On the Orders tab, click Add
  5. Enter the Dr/Cr accounts
  6. Select Membership add-ons as the revenue type
  7. Click Save
  8. On the Payments tab, edit an existing mapping
  9. In the Revenue Type drop down, select Membership add-on
  10. Repeat for each different type of payment method mapping