Using AP

How to Set Up Mapping in Rho

Setting up mappings

Once you’ve connected your accounting software to Rho, you’ll need to ensure you’ve selected the correct AP account that represents your Accounts Payables in your accounting software.

To do this, head to Integrations > Mapping Rules > select Entity/ies > Settings

Ensure all relevant default accounts have been selected for the Rho solutions you’re using then 

scroll to the bottom, to Other Accounts > Rho Accounts Payable, and select the account in your accounting software that represents your AP account.

Note: Make sure to do this for all entities that will use the AP solution. You can toggle between entities/subsidiaries via the left-hand navigation, shown below.