Create G/L account

Create general ledger accounts to allocate accounts receivable and accounts payable costs.

This task is performed in a form. The basic function of forms is described in this article: FormsForms

Procedure in the FM Portal

Path to the starting point: System Control - Property Management - Property Accounting/Cost Entry - Chart of Accounts - G/L Accounts

1. Click New... in the list's toolbar. An empty form opens.

2. Fill in at least the required fields. G/L Accounts (44B6)IC7935 - G/L Accounts

3. Click Save in the toolbar.

The G/L account has been created.

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