GL Codes per Master

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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