Here you can create, assign, and review transactions for your General Ledger (GL) codes.
- Navigate to Configurations > Financial Settings > GL Configurations
- To add a new GL Account, navigate to Chart of Accounts
- Select Add New GL Account
- Fill in fields
- Code: Label your GL Code
- Desc: Provide a brief description
- Type: Specify the type of GL Code
- Locations: Select locations to apply the GL Code to
- Note: Leave unchecked unless you use location-specific codes.
- Select Save
For more information, see the 3.0 Financial Module.