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To navigate to The GL Code section :

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manages unique identifiers for categorizing financial transactions within the e-Claim module.

Overview

  1. Navigate to the GL Code section from the side menu.

  2. All the View all existing GL Codes will be shown here as in a list format.

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9.1.1 To create a new GL Code

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Example Use Case

  • A finance manager needs to add a GL Code for "Employee Training Expenses." This code will allow training-related claims to be categorized separately for reporting and budgeting purposes.

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Key Functionalities

  1. Create a New GL Code:

    Search or click into one of the
    • Click the ‘+’ button.

  2. A window will slide in from the right, filling in all the required fields.

  3. Finally, click on ‘Save’.

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9.1.2 To modify an existing GL Code

    • Fill in all required fields, including:

      • Code Name: A unique identifier for the GL Code.

      • Description: Purpose or category for the code.

      • Account Mapping: Links the GL Code to claim categories.

    • Click on Save to finalize.

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Modify an Existing GL Code:

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  • Search for or select a GL Code from the list.

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A window will slide in from the right, make all the changes you need in this area.

  • Edit details in the slide-in window.

  • Click on Update to save changes.

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Delete a GL Code

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  • Select the desired GL Code from the list.

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  • Click on the red

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  • Delete button

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  • .

  • Confirm the

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  • deletion.

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