Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Invoice Mapping Accounts Setup

Invoice mapping defines the implicit posting of invoices to the appropriate accounts receivable accounts.

Invoice mapping also maps your revenue account postings (entered through Invoice Transaction Entry or Interactive Billing) to report columns on the Office Earnings report and/or Accounts Receivable Ledger.

How Vantagepoint Matches Accounts

Vantagepoint matches the revenue account (for invoices specified in Invoice Transaction Entry) and/or posting account (for units, specified in Unit Transaction Entry) to an entry in this list.

If it finds a match, Vantagepoint directs the accounts receivable posting to the correct account and also places the amount in the appropriate column on the Office Earnings report and Accounts Receivable Ledger.

If it finds no match, Vantagepoint uses the accounts receivable account specified on the Posting Accounts settings form in Settings > Accounting > Posting Accounts and places the amount in the Other column of the Accounts Receivable Ledger and/or the Other Billed column of the Office Earnings report.