How to create a GL Tran Type - Credit Received

Modified on Wed, 25 May, 2022 at 10:43 AM

In this Knowledgebase (KB) Article it will walk you through the process of GL Tran Type for Credit Received within iGov Services.

You will learn:

How to create a credit received GL Tran Type.

First you will need to be logged into iGov Services

On the black navigation bar to the left

In iGov Services, navigate to:

Settings → Balancing Exceptions → GL Tran Types

(If you do not see this menu item, please contact your administrator to provide the appropriate rights)

To add an new GL Tran Type click the plus sign (+) in the upper right hand corner.

Choose the Credit Received in the Type drop down, then fill in the description and the Debit and Credit fields. Then click the Add Type button. You have not created a new GL Tran Type.

Remember that for the credit received the Debit field will be a CASH account

and the Credit field will be AR or Liability account to be entered into your accounting software.

Version 5.0 of iGov Services

Last updated on: 5/11/2022

Updated by: TS