General Ledger Codes

To update the General Ledger (GL) Codes mapping, go to Carrier Admin → Configurations → Finance.

Use the General Ledger Codes setting to map EKA application GL Codes to an existing finance platform.

Choose GL Codes from the first drop down menu called System GL Description. Add the existing finance application GL Code to the Broker GL Code field. Broker GL Subcode and Description are optional fields.

Multiple GL codes can be added by clicking the Add Another GL Code button. Enter as many GL Codes as needed and select Submit Changes to save. Press Cancel to discard any entries.

Click the Export Chart of Accounts button to export a spreadsheet file of all available EKA GL Codes and the current mapped codes.