Skip to main content
Question

New Cash Account - GL Code

  • August 18, 2022
  • 1 reply
  • 147 views

Forum|alt.badge.img+9

For a new bank account I have added a new cash Account in IFS.  How do I link this to a GL Code?

1 reply

Forum|alt.badge.img+11
  • Hero (Employee)
  • August 18, 2022

Go to Posting Control and Search for Posting Control PP1, and ensure the Control Type selected is Cash Account. Through that Posting Control and Control Type you can connect the Cash Account to the New GL account Created. Also ensure to make the GL Account with Ledger Lock.

 

Thank You