Internal Sales Reclassification - New Embu
Reclassify Sales
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Account Mappings
Chart of Accounts
History
Processing Log
Failed Transactions
system.user
Account Mappings
Manage how Internal Sales items and vehicles/assets are reclassified. Changes here apply immediately to the
Reclassify Sales
screen.
Item → Credit Account
Vehicle/Asset → Expense Subaccount
Inventory
items credit an Inventory Asset account.
Service
items credit an Income account.
All statuses
Active only
Inactive only
Add Mapping
Item Name
Type
Credit Account
Default Expense Account
Status
Actions
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Matched by
Number Plate
first (vehicles), falling back to
Class Name
for plate-less assets (Generator, Service Bay, etc.).
All statuses
Active only
Inactive only
Add Mapping
Match Type
Match Key
Asset Name
Expense Subaccount
Status
Actions
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Add Item Mapping
Item Name
*
Item Type
*
Inventory — credits an Inventory Asset account
Service — credits an Income account
Credit Account
*
Default Expense Account
(optional)
Used only when no vehicle/asset match is found for the row.
Add Vehicle/Asset Mapping
Match Type
*
Number Plate — for vehicles
Class Name — for plate-less assets
Number Plate
*
Asset Name
(display label)
Expense Subaccount
*