I imported my GL codes but employees do not see them when they use the drop down menu.
GL Codes are a back end feature so they won't show up when coding expenses. The only way GL Codes will show up when coding expenses, is if you add the GL Code to the name of the account/category.
For example, if you have a Travel account and want to have the GL Code visible, you would include the GL Code in the account name. So if the GL Code is 1234, you would change the Travel account name to Travel 1234.
Let me know if you have any other questions!
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