GL Account Mapping Template: standardize any chart of accounts.
A structured workbook to map source GL accounts to your firm's standardized chart of accounts. Includes reusable mapping rules, unmapped account flagging, and validation checks.
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Source-to-target mapping
Map any client GL to your normalized chart of accounts with description, category, and sub-category fields.
Reusable rule library
Save mapping rules across engagements. Apply previous mappings to new deals in seconds.
Unmapped account detection
Conditional formatting highlights unmapped accounts so nothing falls through the cracks.
Multi-entity support
Handle consolidations with entity-level mapping tabs and intercompany elimination flags.
Datapack-GL-Mapping-Template.xlsx
XLSX · 1.3 MB
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