GL Account Classes

GL Account Classes

GL Account Classes are the top of the chart of accounts. Each class carries a type — asset, liability, income or expense — and that type is what tells the system whether a balance belongs on the balance sheet or the profit and loss.

Where to find it

Go to Financial Statement > General Ledger > Settings > GL Account Classes.

Adding a New GL Account Class

Click Add New to open the popup.

FieldRequiredDescription
Class IDYesThe unique identifier for the class.
Class NameYesThe name shown on financial statements.
Class TypeYesAsset, liability, income or expense. This drives which statement the class reports in and how balances are treated at year end.
Class Type is the most consequential field in the whole chart of accounts. Balance sheet classes carry forward across years; profit and loss classes are closed into retained earnings. Getting it wrong misstates both statements.

Managing classes

Edit updates a class and Delete removes one holding no groups. Tick Show also Inactive to include retired classes.

Why you rarely need to add one

The supplied chart of accounts already carries a complete set of classes. Most businesses extend the structure by adding groups and accounts rather than classes — a new class is only needed for a genuinely new category of balance.

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