1. Click on the dropdown menu at the top right of the screen and select “Manage Company”
2. Select “GL Accounts” from the panel on the left
3. Select the “Add New GL Account” option from the top right of the page

1. Enter a name for the new GL account, as well as the GL number
2. Assign any desired default GL account associations with item and supplier profiles to be automatically applied on created transactions
3. Click the “Add GL Account” to save the new GL account

‍