Manage Munis GL Account X-Reference records

How to add Account X-Reference record between legacy GL and Munis GL Accounts.

• Cross-Reference Account, X-Reference, X-ref or Crosswalk
• Configuration

Site is missing X-REF account record required for another Munis process to complete successfully

1. Browse Munis > Financials > General Ledger Menu > Miscellaneous Set Up > Account X-Reference
2. Add
3. Enter required fields 
   • Cross Reference Legacy Account Number
   • Munis GL Account Number
4. Accept

• Search or Browse feature can be used to review existing records.
• Maybe a x-reference account but is incorrect. These records can be updated as needed.
• Import Cross Reference Accounts