Find the correct module
Sign in, select the intended company and open the general ledger account master-data screen in Main ERP.
Related guide: Company Financial SettingsSearch before creating
Search for an existing general ledger account record to avoid duplicates. Review current account types and chart structure where available.
Enter required information
Choose New/Add if available and complete the fields shown for general ledger account. Do not assume optional fields are required.
Save and verify
Save the record, search for it again and confirm the details. Follow the relevant permission or approval flow if prompted.