Allocate apprenticeship levy codes in your general ledger

  1. In Payroll, go to Application Data > General Ledger > General Ledger Templates.

  1. Select the Company Level Codes tab.

  2. At the bottom of the screen, select Update.

  3. In the Apprenticeship Levy Debit field and the Apprenticeship Levy Credit field, type the appropriate GL code.

  1. At the bottom of the screen, select Save.