In this topic

• Introduction
• Add or Change GL Accounts

Introduction

This topic describes how to add or change the General Ledger account codes on your account.

Add or Change GL Accounts

If you need to change the names of any accounts or add new ones you can export a new file from your accounting package and re-import the files, or re-integrate if you are using a GL application that integrates directly with the payroll.

To update your GL codes:

1. Go to the Administration -> Custom GL screen
2. A list of your current default mapping will be displayed
3. Click the Import GL button at the top of the screen
4. Follow the instruction for importing/integrating with your chosen accounting software:
   • Importing Manual GL Codes
   • Integrating with MYOB
   • Integrating with NetSuite
   • Integrating with Xero
5. The mapping screen will now include any additional GL accounts that you imported