Create G/L Item

3. Create G/L Item 

• Short description: Create a GL/Item to test other features

• Steps:
  • Login as userA
  • Go to Financial management->Accounting->Setup->G/L Item
  • Click New and fill name=G/L Item A
  • Move to Accounting tab
  • Create a new record
  • Select an expense account (i.e 649 using ESAccounts) for both debit and credit
    • If the account combination does not exist first find the account then select the organization and press Save