GL Account codes can be used if you are using accounting software, that can help to keep track of the expenses, reimbursements, or cash on hand.
Step 1: Login into your account
Step 2: Go to
Step 3: Click on
Step 4: From the configuration page, look for the tab at the top and click on it
Step 5: Lastly, click on sub-tab
Step 6: For each respective "Element Name", assign a 'Debit Account Code' and a corresponding 'Credit Account Code'.
Step 7: After completing the information, scroll down and click on the button to save the changes.