Maintain Account Mapping (MAM1)

This screen is only accessible to super administrators.

Use this screen to maintain system rules for the treatment of G/L accounts. Depending on the field, you can enter or select which cost type, account type, report type, budget sheet, and major key an account is assigned to.

Filter

Enter the required information in this group box to filter what will be displayed in the table below.

New Accounts

Select this check box to include new accounts.

Set to Reviewed

Click this button to change the status of the account to Reviewed.

Edit

Select this check box to enable editing of accounts in the Maintain Account Mapping table.

Account ID

This field displays the account ID.

Cost Type

Use the drop-down list to select from the following options:

• Direct

• Indirect

• Revenue

• Balance Sheet

Account Type

Use the drop-down list to select from the following options:

• Labor

• Non Labor

• Fringe Labor

Account Name

This field displays the account name.

Report Type

Click to select the type of report.

Major Key

Click to select the major key description.

Budget Sheet

Click to select the cost type description.