# Other Businesses

The Other Businesses Automation page is designed to configure and manage the General Ledger (GL) accounts that the system will automatically use for repetitive banking transactions. This simplifies executing these transactions and reduces the risk of errors.

### Accessing the Other Businesses Page

1. Log into the application using your credentials.
2. From the dashboard, navigate to **Operation**.
3. Select **Business Automation** from the dropdown.
4. Select **Other Businesses**

<figure><img src="/files/IqmfToKCYz874InV5Cuu" alt=""><figcaption></figcaption></figure>

## Managing Other Business Automation

### Create New Automation

1. Click the "**Add**" button at the top of the page to open the "Create Other Business Automation" modal.
2. In the modal, select the appropriate Account Type (e.g., Direct Posting or General Reserve).
3. Choose the specific account for which you want to create the automation.
4. Click **Save** to confirm the creation of the new automation.

## Modify Other Business Automation

To modify other business automation details:

1. In the **Actions** column, click the **three vertical dots** (**⋮**) next to what you wish to edit.
2. Select **Modify** from the dropdown menu.
3. Make the necessary updates.
4. Click **Update** to save and apply the changes.

## Delete Other Business Automation

To delete other business automation:

1. In the **Actions** column, click the **three vertical dots** (**⋮**) next to what you wish to delete.
2. Select **Delete** from the dropdown menu.
3. Click the "**Yes, I want to Proceed" button** to save and apply the changes.


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