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Accounts Receivable

Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableZuora AIRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableZuora AIRelease NotesBasicsEntitlementsSupport and policies

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Segment source value mapping configuration

Enable the pass-through rule

Learn how to enable the pass-through rule.

  1. Navigate to Finance Settings > Chart of Accounts.
  2. Select the segment you want to configure.
  3. In the Mapping Mode section, select Use original segment value (pass-through).

    The system automatically populates all GL Mapping Values with the corresponding Segment Source Values.

Last updated: July 16, 2026