Chart of Accounts
The Chart of Accounts (COA) is the backbone of the Finindex General Ledger. Each account has a code, a name, a type, and a currency. Mappings connect Cutmake business events (bills, invoices, payments) to the GL accounts they post to, so that postings flow automatically from PLM/MES into the ledger.List Accounts
Create Account
Unique account code (e.g. “1000”)
Account name (e.g. “Cash”)
Account type:
asset, liability, equity, revenue, expenseISO currency code (default: VND)
Mappings
Mappings tell Finindex which GL account a given business event posts to — for example, which account a vendor bill debits, or which account a customer receipt credits. This is what lets postings flow automatically from Cutmake procurement and sales into the ledger.List Mappings
Create Mapping
The business event key (e.g.
bill.posted, invoice.posted, payment.posted)Account code to debit when the event fires
Account code to credit when the event fires
See the API Reference tab for the full list of GL endpoints, including recurring templates and statement lines.