GL Departments

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On the ribbon, go to Tools > Setups > Accounting and select GL Departments.

 

gldeptsetup

 

GL departments are used in profit and loss accounts (income, COGS, expenses). These are used to break up and report on income and expenses between different areas of the business.

 

The GL Departments selection, as shown below, will only be visible if GL Department has first been enabled in Tools > Options > General > Branches (log off and back on for this to take effect).

 

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There are two fields available when adding or editing GL Departments.

 

Field

Explanation

Code

Enter up to four alphanumeric characters for the GL Department code.

GL Department Name

A description or name of the GL Department. This can be up to 50 alphanumeric characters in length.

 

Quality

A GL Department that is currently in use in the Jim2 database cannot be deleted.

 

Further information

Budgets

Branches

Sub Branches

Currency

Stock GL Groups

Tax Codes