Silverfin Support

If you need to leave the mapping page and want to continue mapping at a later stage, click 'Save & next page' otherwise your mapping will be lost;

Which codes do I map to?

Use the quick guide at the bottom of the article to understand the Silverfin Chart of Accounts in a nutshell. In short, codes beginning with a 1 are Assets, 2 Liabilities, 3 Equity, 4 Revenue and 5 to 9 make up the rest of the Income Statement.
If you are an admin, you have access to the mapping list and it may be useful to open the Silverfin chart of accounts on a separate screen when starting out with mapping, as this will give you an overview of the different account types that the Silverfin nominal codes fall into.
- To do this, go to the 'Templates' tab and scroll down to Mapping lists and you will find the Silverfin CoA file

You are able to go back and amend any mapping at a later stage. Here's how to do this:

Step 1: Click on the 'Accounts' tab in the relevant client overview page

Step 2: Click the 'Mapping' button on the top right

Step 3: Change the mapping as required!

If you're stuck whilst mapping and need some someone to point you in the right 'direction' please contact the support desk or your CSM!

Want a quick overview of the Silverfin CoA to help you map?... Look no further!

The Silverfin chart is a 6 digit CoA, and the first few numbers will really help you get started :)

Find below a quick reference guide (not exhaustive) which may be beneficial whilst you get used to the codes.

1- Assets

2- Liabilities

3- Equity

4- Revenue

5- COS

6- Distribution Costs

7- Admin Costs

8- MSP Costs (Marketing, Selling, Promotion)

9- Other Operating Income & Expenses, Interest Income & Expenses, Non Operating Income, Tax Income and Expense, Other Comprehensive Income

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