The GL Accounts service documents the General Ledger (GL) account codes. These codes are used to configure Aptify to debit and credit the appropriate areas of the General Ledger (for example, from product setup). 
Attachments Tab
The The Attachments tab tab lists any files relevant to the GL Accounts record.
General Tab
Account Number (
...
Required)
The unique number for this account.
Name (
...
Required)
The name of the GL account.
...
A description of the account.
Type (
...
Required)
Type determines whether the account is for Debit (assets and expenses) or Credit (liabilities, equity, or revenue). The default value is Debit.
...
If this account is specific to a particular organization, specify that organization here. This field is also used for multi-entity accounting. The The Organization field field differentiates between the organizations within the multi-entity organizational structure. See See About Multi-Entity Accounting.
...