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Mapping of general ledger account and bank account

If there are differences and gaps for general ledger account or bank account between Business Central and Visma Payroll, this can be mapped in a separate setup.

When do you need account mapping?​

Account mapping is necessary when:

  • Account numbers are different between the systems
  • Missing accounts in Business Central that exist in Visma
  • Want to override account numbers in Business Central
  • Consolidation of multiple Visma accounts to one BC account
  • Posting to bank account instead of general ledger account for posting

Open account mapping​

Via the setup​

  1. Search for and open "Setup for Visma Payroll import"
  2. Click on "Account mapping" to open the screen for account mappings
  3. Enter mappings you want for general ledger account or bank account