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General ledger accounts

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General ledger accounts

Set up general ledger accounts

The general ledger accounts overview, located in Admin Suite under the Finance module, displays all currently configured general ledger accounts and allows you to quickly edit, add or delete them.


The following details are required when creating a new general ledger account.


Authorization

In order to be able to access this chapter, you need the Accounts permission.

Editing existing accounts

Editing an existing general ledger account number would NOT edit the account number specified in your Cookbook recipe where such general account is being used. Make sure to edit those manually if such scenario occurs.