General Ledger > Maintenance > GL Account
GL Account is where general ledger accounts are set up and maintained.
Check the checkbox to make the GL Account active. Active GL Accounts will be available for selection on transaction and maintenance pages.
This field is only available when Intercompany is registered. When left blank the Account is available for all companies, if a company is specified the G/L Account belongs exclusively to that company and will only be available for selection for this target company.
Type in up to 512 characters to indicate the GL Account.
Type in up to 400 characters to further describe the GL Account.
Type in or select a valid GL Account Group from the zoom window. GL Account Groups are setup in GL Account Group in Maintenance under the General Ledger heading.