Account Mapping

Mappi Post Type Entry Type Payment Type Line Type Ref No Insurance Account ID Account Acco Company
ng ID Provider Description unt Name
Type
1 Patient Invoice Dr Cash Patient Invoice (Cash) 110105 Cash Asset A3-Clinic
Riyadh
2 Patient Invoice Dr Card Patient Invoice (Card) 110122 POS A3- Asset A3-Clinic
Clinic Riyadh Riyadh
3 Patient Invoice Cr Patient Invoice 400000 Revenue Reven A3-Clinic
(Revenue) ue Riyadh
4 Patient Invoice Cr Patient Invoice (VAT) 210217 VAT (Output) Liabilit A3-Clinic
y Riyadh
5 Sponsor Invoice Dr Sponsor Invoice 1001 BUPA Arabia 410101 Un-Billed Reven A3-Clinic
(Unbilled Revenue) Revenue ue Riyadh
6 Sponsor Invoice Cr Sponsor Invoice 1001 BUPA Arabia 400001 Revenue Reven A3-Clinic
(Revenue) ue Riyadh
7 Sponsor Claim Dr Approved Sponsor 1001 BUPA Arabia 130000 Accounts Asset A3-Clinic
Claim (Receivable) Receivable Riyadh
8 Sponsor Claim Dr Rejected Sponsor 510304 Expense A/c Expen A3-Clinic
Claim (Expense) se Riyadh
9 Sponsor Claim Cr Sponsor Claim 410101 Un-Billed Reven A3-Clinic
(Unbilled Revenue) Revenue ue Riyadh
10 Sponsor Claim Cr Approved Sponsor 210217 VAT (Output) Liabilit A3-Clinic
Claim (VAT) y Riyadh

Printed on 10/31/2022 1:46:17 AM (10 items) Page 1 of 1