Setup a General Ledger Account Code
Creating your 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.
- Assign a Grouping.
- Select if Accommodation Revenue.
Go to Setup > Accounting > GL Acc Codes in RMS and choose 'Add'.
Enter the description for the new General Ledger Account Code, as provided by your accountant.
Assign a Grouping to bundle this GL Account Code with others of its variety when building certain reports in RMS.
Select if this GL Account Code should be included in Accommodation Revenue for reporting purposes.
Select 'Save/Exit' to complete creation of the General Ledger Account Code.
This General Ledger Account Code can now be used when completing additional setup in RMS.
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