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General Ledger Codes are configured in Setup / Finance / Billing / GL Code |
In Guides in this article:
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This screen allows you to setup general ledger codes and corresponding debit and credit codes for accounting purposes. GL codes can be associated multiple entities, including: services (charges), tax rates and payment types.
Prerequisites
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The information in this panel reflects the currently selected GL code. From here you can change its details (fields will display a red left border if a value is required and purple text if the field is read-only and cannot be modified).
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