Work Order G/L Accounts

Use the Work Order G/L Accounts screen to search for, view, edit, and copy work order G/L accounts and create a list of G/L accounts available for use with the corresponding cash code.

Note:  Setting up a G/L Account for a cash code controls which G/L Accounts can be used when closing a work order.

To open the Work Order G/L Accounts screen, navigate to Configuration > Service > General Ledger > W/O G/L Accounts.

Sorting options on the Work Order G/L Accounts screen are:

Sort by
Field Description
Code Sorts the search results by cash code.
Location Sorts the search results by location.
Account Sorts the search results by account number.
Description Sorts the search results by description.

Search fields on the Work Order G/L Accounts screen are:

Field Description
Select Cash Code Search for work order G/L account by selecting a cash code.
Select Location Search for work order G/L account by entering a location.
Select Account Search for work order G/L account by entering an account.
Select Description Search for work order G/L account by entering a G/L account description.

Fields on the Work Order G/L Accounts screen are:

Field Description
Cash Code The cash code associated with the list of valid accounts. Options include customer, warranty, internal, or labor.
Location The location associated with the list of valid accounts.
G/L Account The general ledger account that is allowed to be used on the work order within the Location and based on the Cash Code being changed.
Description A brief description of the G/L account.

Hover over a Cash Code and select View from the pop-up menu to view a Work Order G/L Account.

Hover over a Cash Code and select Copy from the pop-up menu to copy a work order G/L account.

Click the Need to create a new G/L account? Click here to add link to add a work order G/L account.

Click Close to close the Work Order G/L Accounts screen and return to the Configuration Quick Links screen.

Security: 999 - Configuration

Data Source: WOGL

Revision: 2026.01