GL Codes per Master

Odyssey provides a convenient way for administrators to review the General Ledger codes assigned to the costs and discounts used in each Master. 

From the Main Menu | Masters | Settings menu, select GL Codes per Master.  This report is also available from the Main Menu | Finance | Reports menu 

To make adjustments to General Ledger account codes on the fly from this report

• just hover over the Cost/Discount description on the left hand side of the screen, till it becomes a peachy colour, then click

• the General Ledger code can then be changed in the pop up window which appears