General Ledger Accounts

The General Ledger (GL) Accounts page will show all GL Accounts saved in Steelhead. GL Accounts are accessible from the Domain page:

GL Account information is imported to Steelhead from your accounting software integration. Otherwise, the information is manually entered. GL Account information available in Steelhead includes:

• Account Number
• Type
• Description

Integrated GL Accounts

Once GL Accounts are brought over to Steelhead from your integrated accounting software, they can only be added to/edited in your accounting software. This also applies to GL Accounts connected to Products. Make adjustments in your accounting software and use your integration to carry them over to Steelhead.

In the actions column of a GL Account row, there are a few things that can be done:

• View integration history and whether or not it is connected to accounting software
• Make updates to Steelhead GL Account, pulled from integrated accounting software
• Archive/unarchive GL Account