Use this page to add in the relevant information required for the GL Account.
Code and Description
- Code - enter the code for the Account. This should be the actual Chart of Account code.
- Description - enter a description of the Account.
Active?
Untick the checkbox to prevent this GL Account being available to new records.
Category
Select an Account Category.
If your accountant uses another code, enter it here
If your Accountant uses another code enter it in this field.
When the GL Export is completed this Alternate Code will override the Code.