All GL accounts in GEM-CAR have to be created in your accounting software.

  • Go to "Accounting" / "General ledger"
  • Click on the green "+" sign and choose "Ledger No:", "Description", and "Ledger type"
  • Save

Note: You need to assign account type "Bank" to the GL accounts that you will use to pay your suppliers.


How to import GL accounts from excel file

How to configure and link properly your GL accounts