Supplies/Equipment Resources are mapped under the Ticketing Office:
  1. Go to Administration > General Ledger Setup
  2. Click on Define Transaction Mappings
  3. Go to the Ticketing Office
  4. On the Orders tab, click Add or Edit to create a mapping
  5. Choose the appropriate Credit/Debit accounts or account codes
  6. Select "Supply/Equipment Resources" for the Revenue type and any applicable Resource categories
Please see the below for more information:


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