<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/integrations/400017" xml:lang="en">
   <Header>
      <Title>To define default account mapping</Title>
      <Keyword type="header" order="d1e1937102">
         <Level1>Integration mapping scheme</Level1>
         <Level2>default account mapping</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1937107">
         <Level1>Mapping scheme</Level1>
         <Level2>default account mapping</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1937112">
         <Level1>Default account mapping</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>If you are not interested
		in the detailed mapping to ledger accounts of some integration transactions,
		you can optionally map the integration document type to a default account. All
		the transactions for the integration document type for which ERP Enterprise cannot determine an
		account based on the mapping scheme details, are posted to the default
		account.</Paragraph>
      <Paragraph>You can map the debit side or the credit side of an integration
		transaction, or both, to a default account. For example, you can map the debit
		side to a default account and define a detailed mapping for the credit side.</Paragraph>
      <ProcedureList>
         <ListIntro>To define the default account mapping, take the following
		  steps:</ListIntro>
         <ListItem>In the <GUIRef href="/baanerp/tf/gld/tfgld4573m000" role="session">Mapping Scheme (tfgld4573m000)</GUIRef> session, click the <GUIRef href="" role="manual">Default Accounts</GUIRef> tab.</ListItem>
         <ListItem>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, click <GUIRef href="/baanerp/tf/gld/tfgld4578m000#insert.doc.types" role="command">Insert Integration Document Types</GUIRef>. ERP Enterprise adds all the available
		  integration document types to the mapping scheme version. The action is
		  incremental. Integration document types for which you already defined a default
		  ledger account are not overwritten.</ListItem>
         <ListItem>Select the <GUIRef href="" role="manual">Credit</GUIRef> side or the <GUIRef href="" role="manual">Debit</GUIRef> side of the integration document type and in the <GUIRef href="/baanerp/tf/gld/tfgld4578m000#tfgld478.leac" role="manual">Ledger Account</GUIRef> field, select the default ledger
		  account. The integration document type is mapped directly to the default
		  account, without the need for element groups and element mapping.</ListItem>
      </ProcedureList>
      <Paragraph>After you finish defining the default accounts for the
		integration document types, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the <GUIRef href="" role="manual">Default Accounts</GUIRef> tab you can click <GUIRef href="/baanerp/tf/gld/tfgld4578m000#delete.unused.doc.types" role="command">Delete Unused Integration Document Types</GUIRef> to remove
		the integration document types for which you did not define a ledger mapping, a
		dimension mapping, or default accounts.</Paragraph>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <List>
            <ListItem>You can define default accounts as an alternative to mapping
			 the full range of elements to a default ledger account at a low priority, which
			 is described in <Link href="/baanerp/tf/integrations/400010" role="manual">To map an element group to ledger accounts or dimensions</Link>.</ListItem>
            <ListItem>You cannot set up the dimension mapping in this way. If
			 dimension mapping is required for the integration document type, you must still
			 define the dimension mapping on the <GUIRef href="" role="manual">Mapping Details</GUIRef> tab of the <GUIRef href="/baanerp/tf/gld/tfgld4573m000" role="session">Mapping Scheme (tfgld4573m000)</GUIRef> session. As you use a default account, you do not need
			 to define an element group for the ledger mapping.</ListItem>
         </List>
      </Note>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/integrations/400010" role="manual">To map an element group to ledger accounts or dimensions</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/integrations/400002" role="manual">To set up an integration mapping scheme</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>