Note: All pages below are subject to having relevant Roles and Permissions.
Modules > Finance > Maintenance > Ledger Groups and Codes
Click on the Add Ledger Code button.
Enter Ledger details in the Ledger Codes section.
Depending on the selected Ledger Type, you may be required to input into additional Extended Details fields.
Review the Existing Ledger 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.