General Ledger Account Codes
The foundation of every accounting package is the general ledger account codes that make up their general ledger and journal. Every accounting interface we support requires us to ‘tag’ financial transactions with the appropriate general ledger (GL) account code. Thus, you need to identify relevant GL account codes on our side so we can correctly build accounting interfaces.
You define GL Account Codes in ProjectPAK. We did this so users can attach expense and revenue GL Account codes with corresponding ProjectPAK estimating objects. Although ProjectPAK doesn’t use GL Account codes per se, if attached to relevant lines in the estimate, they can be sent to ShopPAK during estimate conversion and greatly speed the process of exporting data to an accounting package.