How to set-up GL Codes?

Important

HR Admin access required

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Step by Step Guide

  1. Log in to your Yomly account using your dedicated business URL
  2. Go to the MAIN MENU > SETTINGS > PAYROLL
  3. Select 'General Ledger Codes'
  4. To add:
    • Click 'General Ledger Codes'
    • Enter the name
    • Enter a code
    • Enter a short description
    • Save
  5. To edit:
    • Select the general ledger code that needs to be updated
    • Click 'Edit General Ledger Code'
    • Make the necessary changes
    • Save
  6. To delete
    • Select the general ledger code that needs to be deleted
    • Click 'Delete'

NOTE: To learn more about payroll management, check out the 'Payroll' section in the Knowledge Hub.

 

 

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