==== Pre-requisites (Settings) ====

===== Company – General Ledger =====

__**STEP 1 :**__
  * 1A.Go to **Payroll** - **Settings**

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  * 1B.Scroll down to the **Companies** section, click **Companies**

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  * 1C.On the **List** tab, click the relevant **Company name** 

{{:spay:hrmsprocguide:1c_2408.png|}}

  * 1D.On the **Details** tab, scroll down to the **General Ledger** section

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  * 1E.In the **General Ledger** section, insert the **GL company** number in the **GL company** field

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  * 1F.From the dropdown list, select the appropriate **GL transfer type**

{{:spay:hrmsprocguide:1f_2408.png|}}

  * 1G.Click **Save**

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