Conversion Tables Workspace

Use this workspace to list a number of references between external and internal accounts.

This workspace is a part of the add-on module Import of G/L Data; you can only use it if you purchased that module.

In the Conversion Tables tab you enter the name of the current conversion table, and in the Conversion Table Lines sub-tab you enter the references between the external account and registration numbers. For each combination of external account number and registration number, you can enter a value for each of the 12 G/L dimensions in Maconomy. If you use the dimensions, you can merge an external one-dimensional chart of accounts into the 12-dimensional chart of account in Maconomy.

You assign conversion tables to data agents in the Data Agents workspace. When you import G/L data for a specific data agent, Maconomy converts the account numbers in the import file into the allocation combinations that you entered in the conversion table for the data agent in question.