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Set Up General Ledger (GL) Codes

Set default debit and credit codes for the General Ledger report.

  1. Click the Reports tab in the left navigation menu
  2. Select General Ledger
  3. Click GL Code Settings
  4. Step 1, Setup default GL Codes: enter a Debit Code and Credit Code for each line (for example, Net Pay – Direct Deposit, Bonus, Commission)
  5. Click Next
  6. Step 2, Preferences: choose your preferences and save