General Ledger Account Code
Setup G/L Account Codes in RMS.
Have your System Administrator complete the following.
- Go to Setup > Accounting > GL Acc Codes in RMS.
- Select 'Add'.
- Enter the GL Account Code.
- Enter a Description.
- Enter a Long Description.
- Select a Grouping.
- Optional: Select the checkbox 'Include in Accommodation Revenue for Reporting'.
Go to Setup > Accounting > GL Acc Codes in RMS.
Select 'Add' to create a new General Ledger Account Code.
Enter the General Ledger Account Code.
Enter a Description.
Enter a Long Description.
Select a Grouping to be used on Reports.
Select if this General Ledger Account Code is to be reported as Accommodation Revenue.
Select 'Save/Exit' to store the changes made.
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