Menu Path:Accounting > Maintenance > Configuration > > GL Category Maintenance
Refer to Default GL Category List
What is | Definitions | Remarks |
---|---|---|
Real (Category Type) | Refer to Assets/ Liability/ Equity | Will be processed for c/f & b/f over next accounting periods Will NOT be processed for P&L |
Real (Category Type) | efer to Revenue / Expenses | Will be processed during P&L generation |
Create
After add the GL Category, please log out and log in to refresh the configuration
Edit
1.Refer to Default GL Category ListSelect the GL code
2.Click "Edit" to update information
Related WIKI Pages:
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