From the Ticketing Office page, you can create GL mappings for orders and payments.
On the Orders tab, you can add debit and credit mappings to be used when generating GL distributions. You can also select specific revenue types, such as Admissions or Fees. Additionally, for some revenue types, you can specify subtypes that enable you to generate distributions on a more granular level. For example, if you select Admissions you can designate specific programs as revenue subtypes. Once you define the mapping, you can edit or delete it as necessary. For more information about defining the mapping for a payment, see Add Mapping for Orders.
On the Payments tab, you can add debit and credit mappings to be used when generating GL distributions. You can also associate specific revenue types, such as Fees, and payment methods, such as Check or Cash with accounts or account codes. The application type defaults to Orders. Once you define the mapping, you can edit or delete it as necessary. For more information about adding GL mappings for payments, see Add Mapping for Payments.
Define Mapping Screen For Orders
Define Mapping Screen For Payments