Page Comparison

1. From the 'Navigation' panel, click on 'Financials', click on 'General Ledger' then click on ' Accounts' 

2. Select List view
3. Search and highlight the general ledger account

4. Click on 'Settings ' tab in the detail view list

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5. Click on tab 'Available Transaction Types 'tab

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6. Click on ' New ' to add the transaction type'

7. Select from the drop down filter the transaction type. In this example it is cashbook payment that I am adding to the general ledger account, CBKPAY. Then select a default tax code for that transaction type
8. Click on Save and Close

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