This article applies to:

Map and publish account rollup to the classification or chart of account

Organizes your company's Charts of Accounts, Classifications, and Account Rollups for financial data in ONESOURCE.

Go to

ONESOURCE
Administration
Company Info
Accounts

.

Select the Rollup
tab, then open an account rollup that has a Classification or Chart of Account mapping column status.

Select one or more Classifications or Accounts in the list.

Select Add

next to the account code to map the classification or account in the Account Rollup section. The mapping is successfully mapped to an account code.

Select Publish
to publish the account rollup mappings.

Select Unpublish
to remove the publication.