GL Account Mapper

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Use this when an onboard is changing their existing QuickBooks GL codes to new GENUS codes as part of migration (e.g. renumbering the chart of accounts). Set the crosswalk once here — every row maps one QB account code to the GENUS chartmaster.accountcode it should become.

Once a mapping exists for a QB code, GL Detail import applies it automatically — it takes priority over both the QB "Account #" column and any manually pre-mapped "GL Code" column in the uploaded spreadsheet. Codes with no mapping pass through unchanged.