GL Codes are a way for your organization to track spend within the On.Care Procurement Partners system. These codes are consolidated into selectable lists known as GL Groups. Once created, a GL Group can be assigned to a category, subcategory or items within categories. This guide will demonstrate how to create or modify a GL Group, and how to assign the GL Group within the system.
Note:These GL groups do not create budget groups. These groups will be assigned to categories to allow for the option to select from these GL codes when creating the order. See the end of this document for steps for assigning these groups to categories.
GL Groups
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Navigate to Management -> Accounting Config -> GL Groups
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