Here’s an example of how GL Codes are used in businesses…
They may be financial codes like…
- L510015 - Travel
- L810020 - Computer Hardware
- L912384 - Employee Reimbursements
At first, I thought of using ITEM GROUPS, but our company assigns GL CODES 1 per PURCHASE ORDER so this doesn’t work exactly.
I’m just wondering if ERPNEXT already has some ability to manage GL Codes?
Or must I learn how to create a new type of field similar to “Item Group”, then require that as an option during various doctype and form transactions?