General Ledger

Manage ledger structure, journals, and posting workflows.

Chart of Accounts

Your accounts

CSV uses a header row: resourceId, accountCode, accountName, accountCategory, currency. resourceId is optional; include it when re-importing to update existing cloud rows.

Code Name Account type Currency Actions

No accounts yet. Fill in the form and click “Create new account”.

Expense Recognition

This workspace will list cloud records when this workflow is connected to your ledger.

Payroll Entry

This workspace will list cloud records when this workflow is connected to your ledger.

General Journal

Set the journal date and transaction type, then add chart-of-account lines with debits and credits.

Click a row to edit account code, name, debit, and credit.

Account code Account name Debit Credit

No chart of account lines yet. Use “Add chart of account line”.

Edit line

Budget

This workspace will list cloud records when this workflow is connected to your ledger.

Account History

This workspace will list cloud records when this workflow is connected to your ledger.

Journal Activity Log

This workspace will list cloud records when this workflow is connected to your ledger.