gli.2026.9.4.12

Arne Kroka Updated by Arne Kroka

Project tax group mapping

Tax group conversion is used to handle inbound tax mapping for project expense journals. When enabled, the Sales tax group and Item sales tax group fields on the General tab are populated in the expense journal based on the configured mapping.

Navigate to Cepheo® > Ledger journal import > Journal imports

Enable Tax group mapping to apply tax group conversion during import.

Enable Auto create missing mappings to automatically create new records in Tax group mapping when validating imported transactions.

Active project tax group fields

Navigate to Cepheo® > Ledger journal import > Journal imports > selected record > button Setup > button Active project tax group fields

Use this dialog to select the fields that should be used when determining the tax group mapping.

Project tax group mapping

Navigate to Cepheo® > Ledger journal import > Journal imports > selected record > button Mapping > button Project tax group mapping

Configure which Sales tax group and Item sales tax group should be assigned to each combination of the selected mapping fields.

If either the Sales tax group or Item sales tax group is left blank, the default system value will be used.

Active account rule fields

Navigate to Cepheo® > Ledger journal import > Journal imports > selected record > button Setup > button Active account rule fields

This form now uses the same layout as Active project tax group fields.

How did we do?

Ledger import history

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