1. From Financials, click General Ledger Setup
  2. Click Define Transaction Mappings
  3. Click Ticketing Office
  4. On the Payments tab, edit the line with unearned revenue as a revenue type
  5. Click the Revenue Type drop down, highlight the row with unearned revenue, click Delete on your keyboard
  6. Click Ok, click Save
  7. Click Add
  8. Select the Revenue Type of Unearned Revenue
  9. Enter the Debit account for Cash and Credit account for Unearned Revenue. Do the same for credit cards
  10. Select all the payment methods that apply
  11. Click Save.
Note: You can only have one unearned revenue account in Altru.  We recommend fully defining the credit account number, rather than using an account code. Using account codes may cause unmapped transactions.