How do I add a ledger code to FMS?

1.  Go to Tools>General ledger setup>Ledger codes

2.  Click on + on the right

3.  Choose correct ledger code type – this cannot be edited later – click next

4.  Choose ledger group from the list on the browser, click next, choose default fund from the list on the browset, click next, enter the code and description for the new ledger code, click finish

5.  Choose the normal VAT rate from the list on the browser, click save

6.  Click save to finish

Last Reviewed: 17/02/2015

FCR