In this conversion setup step you will cross-reference each account number in the financial accounting system’s chart of accounts with its corresponding account in the DBA chart of accounts.
Account X-Ref Field
Go to the Chart of Accounts screen in DBA. Against each account, populate the X-Ref Account field on the Detail tab with its corresponding account number in the financial accounting system’s chart of accounts.
NOTE: If you followed the recommendation in the previous step and replicated the DBA chart of accounts using the same account numbers, each X-Ref Account will be identical to the DBA account number.
