For the GL codes to show in the Transactions finance report, the GL codes must be set for your session options and tuitions. To set session option and tuition GL codes:
  1. From Home page, click Setup under applicable season
  2. Click Sessions on right
  3. Click desired Session name in blue
  4. Under Base tuition, click Edit details next to applicable Tuition(s)
  5. Click GL Code dropdown field and enter desired GL code
  6. Click Save
  7. Under Session options, click Edit details next to applicable Session option(s)
  8. Click GL Code dropdown field and enter desired GL code
  9. Click Save
  10. Click Save and continue at bottom right