From the 'Navigation' panel, click on 'Financials', click on 'General Ledger' then click on 'Accounts'
- Select List view
- Search and highlight the general ledger account
Click on 'Settings' tab in the detail view list
Click on tab 'Available Transaction Types'
Click on 'New' to add the transaction type'
- 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
- Click on Save and Close