To edit the General Ledger Account for an event, follow these steps:

1. From the Main Menu, go to "Event Registration."
2. Next to the event you want to map transactions for, click the "change" link.
3. Scroll down to the "General Ledger Account" dropdown, located under "Invoice, Discount, and Payment Options"
4. Select the G/L account you created to send transactions for this event.
5. Click the "Continue >>" button at the bottom of the page.
   

All transactions for this event will now be assigned to the chosen G/L account.