Why don't all my GL codes appear in Lightyear?
Why are some of my GL codes not appearing in Lightyear when they are appearing in Xero?
If you notice the number of GL codes in Xero and Lightyear do not match, please note that Lightyear does not sync 'Bank Account' type transactions. This may therefore account for the discrepancy between the total number of GL codes you see when syncing into Lightyear compared to the number of GL codes you see in your Xero file.
If you create new GL Codes from time to time and see these in Xero but not in your Lightyear account, you simply need to re-sync your account.
Head to Settings > Accountancy > GL Codes > Edit > Import from Xero and this will refresh your list and display a summary of actions when complete.
Check out our
to stay up to date
Related Articles
Import GL Codes from MYOB Desktop
In MYOB 1 - File > Export Data 2 - Choose Accounts from the drop-down list, then Account Information. 3 - Choose the most up to date period from the options presented, then click Next 4 - Choose to separate the data using Tabs, and also tick the ...Setting up Sage 200 in Lightyear
Sage 200 Setup Please note - CSV Templates are attached to this article. Please use them when importing information to your Lightyear Account from Sage. Lightyear allows you to export your bills in a pre-set CSV format, which can then be uploaded ...How does my data appear in MYOB?
Where to find your bills in MYOB Once you've exported your bills from Lightyear into MYOB, head over to your Purchases > Purchases Register to bring up the list of bill records. Here, you'll be able to search or click onto the bill/s you're looking ...How does my data appear in NetSuite?
Where to find your bills in NetSuite Once you've exported your bills from Lightyear into Netsuite, head over to Transactions > Payables > Enter Bills > List in NetSuite to bring up the list of bill records. Here, you'll be able to search or click ...Sending Product Codes to Xero
Activating Product Codes to be sent Lightyear has always been able to extract line item details and we can now send these Product Codes to Xero as well! Activate this setting under Settings > Accounting Software > Accounting Software Settings > Send ...