Defining the chart of accounts
Use the chart of accounts to specify general-ledger accounts that are associated with internal accounts within the product. You can set up a chart of accounts that refers to the internal accounts of your organization. General-ledger accounts are added in the Setting up account types task.
Pega Smart Dispute for Issuers
Implementation Guide
The Account column lists the codes referenced in the
Rule-PegaAcct-Financial-Payable, Rule-
PegaAcct-Financial-Receivable, and
Rule-PegaAcct-Financial-Adjustmentstep rules. Do not change
these values unless you have overridden all step rules that refer to them.
- In the Dev Studio header search text field, enter FinChartofAccts and select the PegaCard- Sd-Dispute class map value rule from the results.
- Click Save As.
- In the Apply to field, select the appropriate implementation class for your application.
- In the Add to ruleset list, select the ruleset for your application.
- Click Create and open.
- Configure the accounts in the chart.
- Click Save.
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