GL Category Maintenance
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.Select the GL code
2.Click "Edit" to update information
Related WIKI Pages:
Found 5 search result(s) for GL.
Private & Confidential