# Single GL (Only)

The Single GL Page allows users to view and manage individual GL (General Ledger) posting entries within the core banking application. This page provides a comprehensive breakdown of each GL transaction.

### Accessing the Single GL Page

1. Log into the core banking application using your authorized credentials.
2. From the dashboard, navigate to the "**Postings**" section.
3. Click on **Single/Batch.**
4. Click the "**GL Posting**" option to access the **Single GL Page**.

## Create a New Single GL Entry

1. Click on the "**Post**" button at the top page.
2. Select the appropriate accounts in the "**GL to Debit**" and "**GL to Credit**" sections.
3. Verify the "GL **to Debit Account Number**" and "GL to Credit Account Number" are correct.
4. Select and fill in the **Branch, SortCode, and Amount Instrument No** for GL Credit/Debit.
5. Enter the "Amount" and "Narration" (description) for the posting.
6. Click the "**Post**" button to submit your decision.

<figure><img src="/files/uzIjtVbkoKD9dYfcwu0c" alt=""><figcaption></figcaption></figure>


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