GL Account Code and Cost Center Checklist
Last updated: May 10, 2026
Use this checklist to ensure all required areas are configured when introducing GL Account Codes and Cost Centers into the system.
✅ Print and tick off each step as you complete it.
Operations - Facilities (Products Tab) | |
Operations - Facilities (Extras Tab) | |
Operations - Discounts (GL Account Code only in the Details Section) | |
Operations - POS Products (Cost & Taxes Section of product) | |
Operations - POS Product - Linked Locations (set location specific codes if required) | |
Operations - Gift Vouchers (Details Section) | |
Operations - Session Vouchers (Cost & Taxes Section) | |
Operations - Session Vouchers - Linked Locations (set location specific codes if required) | |
Operations - Memberships (Cost & Taxes Section) | |
Operations - Events (Products Tab) | |
Operations - Events (Extras Tab) | |
Stock - Stock Items (GL Account Code only in the Supplier Details Section) | |
Settings - Fees (GL Account Code only) |