Mappings

Every data point across projects

The dimensions, objects, and derivations the organization consolidates from every connection, how source values reconcile into them, and where each one comes from.

Master Consolidated View
Mapping Reconciliation / Operating objects

Operating objects

Which source records become invoices, payments, work orders, and bank transactions, and which are ignored.

9 approved1 suggested
Canonical values
5 targets. Every approved treatment resolves to one of these.
  • AP invoiceAP_INVOICE
    2 values
  • AR invoiceAR_INVOICE
    2 values
  • PaymentPAYMENT
    0 values
  • Work orderWORK_ORDER
    1 values
  • Bank transactionBANK_TXN
    3 values
Select rows and choose Preview merge to see how they combine into a canonical value. Click a source value to inspect or edit its treatment.