This article will explain how to assign GL codes to balance sheet accounts.
This article is written with the assumption that GL codes have been added to the accounting section within the admin portal. To add GL codes check out this article.
1. In the admin portal click ACCOUNTING on the left-hand side of the screen.
2. In the accounting section click BALANCE SHEET ACCOUNTS.
3. Here you will add your GL codes to your balance sheet accounts. For example, your GL code 1105 Accounts Receivable is associated with your Accounts Receivable asset account. Be sure to click SAVE before proceeding. Repeat these steps to add GL codes to your balance sheet accounts.
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