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How to Manage Ledger Codes

Note: All pages below are subject to having relevant Roles and Permissions.

Go to Modules, Finance and then select Ledger Groups and Codes in the Maintenance section.

Click on the Add Ledger Code button.

Enter Ledger details in the Ledger Code section.

Enter the Short CodeProfileVAT and Funds details in the Extended Details section.

Review Existing Code, If the Fund is incorrect it can be changed by double clicking on the Ledger Code and then Saving.

A large amount of Ledger Codes can be imported via the Import/Export section in Maintenance

Updated on October 22, 2021

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