- From the Navigation panel click Financials then General Ledger and then select one of the views
- Highlight one of the accounts in the Assets Area near Bank or whereever the site whichs near where you which to set up that the contra account.
- Click on Copy
- Change the GL Account
- Change the Description
- Ensure that 'Is Bank' is OFF. Depending where in the chart the account is set up please ensure that the other fields are checked before saving the new account.
- Click on OK to Save
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