| Method 1 : Add Manually |
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Before you start creating GL Code, please refer to:
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- In Wavelet, each chart of account is defined by a GL Short Hand/GL Code, and each GL Code has to tie to one of the existing GL Category.
- Users could define additional attributes for each of the GL Code for reporting purposes.
System with Multiple Company
Each GL Code will have different General Ledger for different Company. This means that if there are 10 Companies in the system (10 Profit & Loss Statements and Balance Sheets), each general ledger are specific to only one company, and does not mix with another general ledger that shares the same GL Code, but different Company.
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Users are not allowed to configure the GL Category because the system has some build in attributes for the categories that defines the section at which the GL Code would be displayed in the financial statements.
How to Upload GL Code?
To add a GL CODE, click ACCOUNTING > MAINTENANCE > CONFIGURATIONS > ADD GL CODE
To UPLOAD GL CODES,click ACCOUNTING > MAINTENANCE > CONFIGURATION > UPLOAD GL CODE
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