139 lines
2.9 KiB
JSON
139 lines
2.9 KiB
JSON
[
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{
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"map": "Extract month and code",
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"mapped": {
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"trial_bal": "65"
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},
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"source": "PAYCOM",
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"ret_val": {
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"loc_code_rx": "SLS"
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}
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},
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{
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"map": "Extract month and code",
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"mapped": {
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"trial_bal": "59"
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},
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"source": "PAYCOM",
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"ret_val": {
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"loc_code_rx": "SEB"
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}
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},
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{
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"map": "Extract month and code",
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"mapped": {
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"trial_bal": "93"
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},
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"source": "PAYCOM",
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"ret_val": {
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"loc_code_rx": "MDF"
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}
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},
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{
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"map": "Extract month and code",
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"mapped": {
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"trial_bal": "93"
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},
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"source": "PAYCOM",
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"ret_val": {
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"loc_code_rx": "ELY"
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}
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},
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{
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"map": "Extract month and code",
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"mapped": {
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"trial_bal": "93"
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},
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"source": "PAYCOM",
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"ret_val": {
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"loc_code_rx": "TWN"
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}
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},
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{
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"map": "Extract month and code",
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"mapped": {
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"trial_bal": "88"
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},
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"source": "PAYCOM",
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"ret_val": {
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"loc_code_rx": "SPK"
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}
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},
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{
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"map": "SUBSEQUENT PAYOUT",
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"mapped": {
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"third_party": "PRINCIPAL LIFE P"
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},
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"source": "PAYCOM",
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"ret_val": {
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"gl_group": "4.Liab",
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"acct_type_code": "40P"
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}
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},
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{
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"map": "SUBSEQUENT PAYOUT",
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"mapped": {
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"third_party": "PRINCIPAL LIFE P"
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},
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"source": "PAYCOM",
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"ret_val": {
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"gl_group": "4.Liab",
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"acct_type_code": "CUF"
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}
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},
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{
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"map": "SUBSEQUENT PAYOUT",
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"mapped": {
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"third_party": "PRINCIPAL LIFE P"
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},
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"source": "PAYCOM",
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"ret_val": {
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"gl_group": "4.Liab",
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"acct_type_code": "K4L"
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}
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},
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{
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"map": "SUBSEQUENT PAYOUT",
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"mapped": {
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"third_party": "PRINCIPAL LIFE P"
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},
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"source": "PAYCOM",
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"ret_val": {
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"gl_group": "5.Liab",
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"acct_type_code": "40P"
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}
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},
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{
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"map": "SUBSEQUENT PAYOUT",
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"mapped": {
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"third_party": "PRINCIPAL LIFE P"
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},
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"source": "PAYCOM",
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"ret_val": {
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"gl_group": "5.Liab",
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"acct_type_code": "CUF"
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}
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},
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{
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"map": "SUBSEQUENT PAYOUT",
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"mapped": {
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"third_party": "Basic NEO"
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},
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"source": "PAYCOM",
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"ret_val": {
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"gl_group": "4.Liab",
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"acct_type_code": "FSA"
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}
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},
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{
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"map": "SUBSEQUENT PAYOUT",
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"mapped": {
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"third_party": "Basic NEO"
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},
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"source": "PAYCOM",
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"ret_val": {
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"gl_group": "4.Liab",
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"acct_type_code": "FSD"
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}
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}
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] |