Find the correct module
Sign in, select the intended company and open the ledger account master-data screen in Main ERP.
Related guide: Chart Of AccountsSearch before creating
Search for an existing ledger account record to avoid duplicates. Review current account type, account code and parent grouping where available.
Enter required information
Choose New/Add if available and complete the fields shown for 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.