Skip to main content
Skip table of contents

General ledger accounts

General

General ledger accounts can be added to every invoice and invoice template. The general ledger accounts can be viewed and edited under the System menu item in the Billing & Contract category under general ledgeraccounts.


Input options

Required fields

Description

Type

A distinction can be made here between revenue account and expense account

Number

COGLAS internal number

Designation

Name of the cost centre

Matchcode

General ledger account

Optionale Felder

Description

Description

Description of the general ledger account

Deactivated (checkbox)

Allows you to deactivate a cost centre so that it can no longer be selected


Add general ledger account

The image-20240627-140237.png button can be used to add further general ledger accounts. The mandatory fields must be filled in and the general ledger account added to the system with the image-20240627-140211.png button.

image-20240627-142709.png

Warning message

Warning message

Description

Validation has failed. Please check the entries.

If not all mandatory fields are filled, the validation will fail.


→ back to COGLAS processes
→ back to COGLAS menu

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.