Create Employee Creditor Mappings

Use the Employee Creditor Mappings submodule to create employee creditor mappings.

To use the Employee Creditor Mappings submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To create an employee creditor mapping:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company for which you want to create an employee creditor mapping.
3. In the left pane of the Settings screen, click Employee Settings > Employee Creditor Mappings.
4. On the grid toolbar, click Create creditor mapping .
5. In the Create Employee Creditor Mapping dialog box, select the applicable options and click OK.