How_do_I_change_the_GL_account_assigned_to_a_distribution_

How do I change the GL account assigned to a distribution?

A GL account is an account in the General Ledger that records credits and debits.

Changing the GL account assigned to a distribution

1. Open Connect Cash Receipting > Organization > Categories.

2. Use the Look Up bar to enter the category code. Press Enter.

3. Click to select the Distribution tab.

4. Click to select a distribution code from the Distributions list.

5. Click to select the field titled GL Account.

6. Click Save (CTRL+S).

The distribution displays the default payment type in the Payment Type field during payment entry.

 

 

Copyright © 2025 Caselle, Incorporated. All rights reserved.

    • Related Articles

    • How do I set up the option to provide change based on?

      Change the basis for providing change.The application needs at least one payment type that's set up to give change for each bank or bank and GL combined deposit combination. The option that you select depends on if your organization is using bank ...

    • How do I change the properties assigned to an Other GL account?

      Edit an existing Other GL Account. Updating an Other GL account 1. Open Connect System Management > Organization > Other GL Accounts. 2. Use the Lookup bar to enter the account number. 3. Press Enter. 4. Update the record properties. 5. Click Save ...

    • Can I add the GL account to a receipt?

      A GL account is an account in the General Ledger that records credits and debits. Cash Receipting can print the GL account assigned to the category and distribution on the receipt. Adding the GL account 1. Open Connect Cash Receipting > Reports > ...

    • Can I add the GL account to a receipt?

      A GL account is an account in the General Ledger that records credits and debits. Cash Receipting can print the GL account assigned to the category and distribution on the receipt. Adding the GL account 1. Open Connect Cash Receipting > Reports > ...

    • How do I change the Other GL Information account mask?

      Set up a mask to format other GL accounts. The account mask determines how an account should be displayed after it is entered. Each block of letters in an account mask represents a segment. You must define the segments that will be used in the ...