GLs (Nominals)
Outsource Purchase Order GL Accounts
At times, when creating an outsource purchase order, the user raising the order may have a better idea of which General Ledger Account to specify than the accounts user who enters the supplier invoice after the outsourced job is completed. The user ...
Accounts - Customer based GL code Overrides
Introduction When your chart of accounts demands a unique Revenue GL account for each customer, the GL accounts can be defined to be restricted to a specific customer or group of customers. All revenue for sales invoices for that customer will be ...
General Ledger Accounts
Managing General Ledger (GL) Account Codes General Ledger Account codes are created and managed in Accounts > Invoice Admin > Account Codes. Filters for GL Account Codes By selecting "Show Filters," you can view GL account codes based on specific ...