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Cost Centres & GL Mapping
Map Lease102 accounts to your chart of accounts for accurate journal entry posting to Xero, Dynamics 365 Business Central, or Sage.
Account Mapping
Map ROU Asset, Accumulated Depreciation, Lease Liability (Current/Non-Current), Interest Expense, Depreciation Expense.
GL Mapping Per Portfolio
GL mappings can be scoped to a single portfolio, so an accountancy firm managing several clients can give each client portfolio its own chart of accounts without codes bleeding across engagements.
Resolution order
When a journal is pushed, a portfolio-scoped mapping wins over the tenant-wide default. Existing direct-customer mappings keep working unchanged as the tenant-wide default.
| Mapping scope | Applies to |
|---|---|
| Portfolio-scoped | Only that client portfolio (takes precedence) |
| Tenant-wide default | Every portfolio with no portfolio-scoped mapping |
Cost Centres
Allocate lease costs to departments via Settings > Cost Centres.