Adding GL Codes

Modified on Wed, 17 May, 2023 at 12:01 PM

To add your General Ledger Accounts to your inventory, first go to Management, Master Tables and choose General Ledger Account. Click NEW

Type the description, the GL Code, and choose the Account Classification.  Save.

Under Inventory, choose your product, click on the Accounting Tab on the right side. Based on the product, choose your CL Codes for Sales, COGS or Inventory.  Save.


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article