How do I add and edit general ledger account codes?

How do I add and edit general ledger account codes?

The GL Account and GL Contra Account codes (numbers) can be added and edited per component on the General Ledger Parameters screen. 

Edit the applicable GL Account and GL Contra Account codes listed next to applicable component.

      Navigate > Configuration > Payroll > Payroll Config > General Ledger Parameters

      

      

      

      Related FAQ
    • Related Articles

    • Can I add and edit a general ledger via the Bulk Actions screen?

      Yes. The GL Account and GL Contra Account codes (numbers) can be added and edited per component via the Bulk Actions screen. Navigate > Bulk Actions Related FAQ How do I add and edit General Ledger account codes?
    • General Ledger Account Numbers

      About Once the General Ledger Entry has been created, you can proceed to define account and contra account numbers. Edition This feature is available on all PaySpace editions. Overview Select the category heading to expand and collapse each Payroll ...
    • Bulk Actions | Component Codes

      About Component codes are relevant when selecting the Action Type, Payslips on the Bulk Actions Screen. Regardless of whether you are applying selections on screen or using a MS Excel template, you can either search for a component description, or by ...
    • How do I create a general ledger entry?

      General Ledger entries can be created on the General Ledger Parameters screen. Navigate > Configuration > Payroll > Payroll Config > General Ledger Parameters Step 1: Select the option "click here to add a new gl entry". Step 2: Complete the Company ...
    • Adding a General Ledger Entry

      About Multiple General Ledger Entries where account numbers are specified per component can be created within the same frequency. This enables you to define different account numbers for the same component. Edition This feature is available on all ...