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How to Set a GL Account Without a Decimal in Misc Codes

How to Set a GL Account Without a Decimal in Misc Codes

In some cases, a customer’s GL account may include a decimal (for example, 5052.01) but they don’t have root GL Account (for example, 5052). However, Misc Codes can be configured to use the root GL account without a decimal (for example, 5052).

To enter a GL account without a decimal:

  1. Disable the “Auto Popup” option in the Terminal settings (File > Terminal Settings).
  2. Add the GL account to the Misc Code:
  • Navigate to Miscellaneous > Add/Edit Misc Code
  • Manually enter the root GL account (for example, 5052)
  • Enable the “Add Profit Center” option to apply the profit center
  • Click OK

** During the initial system setup, Auto Popup is typically disabled to allow users to enter root GL accounts (such as 5052). Once setup is complete, you can re-enable Auto Popup in Terminal Settings.



 

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