All GL accounts in GEM-CAR have to be created in your accounting software.

• Go to "Accounting" / "General ledger",
• Click on the green "+" sign and choose "Ledger No:", "Description", and "Ledger type",
• Save.

Note: You need to assign account type "Bank" to the GL accounts that you will use to pay your suppliers.

Please visit also:

How to import GL accounts from excel file

How to configure and link properly your GL accounts

Set / assign GL account to a category