--- title: "WebProlific-Touche Integration: GL & AR" description: How to link GL & AR codes from WebProlific in Touche. --- [Skip to content](https://kb.prologicfirst.online/articles/pos-integrations-webprolific-argl#main-content) ![logo.png\]](https://kb.prologicfirst.online/hs-fs/hubfs/Imported%20sitepage%20images/logo.png?height=40&name=logo.png) - [Sign out](https://support.prologicfirst.online/_hcms/mem/login?redirect_url=https%3A%2F%2Fsupport.prologicfirst.online%2Fcustomer-portal) - [About us](https://www.prologicfirst.com/aboutus.html) Open main navigation Close main navigation - [Sign out](https://support.prologicfirst.online/_hcms/mem/login?redirect_url=https%3A%2F%2Fsupport.prologicfirst.online%2Fcustomer-portal) - [About us](https://www.prologicfirst.com/aboutus.html) - [Go to www.prologicfirst.com](https://www.prologicfirst.com/) [Go to www.prologicfirst.com](https://www.prologicfirst.com/) Hello. How can we help you? - There are no suggestions because the search field is empty. 1. [Prologic First Knowledge base](https://kb.prologicfirst.online/articles?hsLang=en) 2. [Touché POS](https://kb.prologicfirst.online/articles/touch%C3%A9-pos?hsLang=en) 3. [Integrations](https://kb.prologicfirst.online/articles/touch%C3%A9-pos?hsLang=en#integrations) # WebProlific-Touche Integration: GL & AR ## How to link GL & AR codes from WebProlific in Touche. Touche interfaces with WebProlific Accounting Module by means of mapped GL and AR codes against Charge Codes, Taxes/VAT and Settlement Modes. The transfer from Touche POS to Back Office takes place every day further to the completion of the Night Audit/Day End in the POS. To ensure that the transfer is correctly done so as to make sure no entries are missed or invalid, the below masters can be check to apply/manage the GL/AR codes. These should be created in the Back Office prior to any transfer. Once entered, Click **Save** to confirm for each masters - GL codes for Revenue Heads are mapped in Charge Code Master under **Revenue GL** and **Discount GL.** Ensure to select the **'+'** sign and select the Department Name after, further to which you can apply/manage the codes. ![](https://kb.prologicfirst.online/hs-fs/hubfs/image-png-Dec-10-2024-12-15-30-4127-PM.png?width=688&height=150&name=image-png-Dec-10-2024-12-15-30-4127-PM.png) If Meal Type Wise Account Codes are used, you do not need to link GL to the Master Account Code. - GL codes for Taxes/VAT are mapped in Tax/VAT Code Master under **Revenue GL Code** **![](https://kb.prologicfirst.online/hs-fs/hubfs/image-png-Dec-10-2024-12-19-42-7263-PM.png?width=688&height=96&name=image-png-Dec-10-2024-12-19-42-7263-PM.png)** - GL and AR codes for Settlement Modes are mapped in Mode Master under **GL Code** and **AR Code** respectively ![](https://kb.prologicfirst.online/hs-fs/hubfs/image-png-Dec-10-2024-12-26-15-4293-PM.png?width=688&height=156&name=image-png-Dec-10-2024-12-26-15-4293-PM.png) - GL and AR codes for Special Account modes are mapped in Account Master under **GL Code** and **Code** respectively ![](https://kb.prologicfirst.online/hs-fs/hubfs/image-png-Dec-10-2024-12-29-12-9671-PM.png?width=688&height=173&name=image-png-Dec-10-2024-12-29-12-9671-PM.png)   *If you are using hybrid/CAP setup, please wait till next day morning for the menu to reflect in POS. To make it immediate, run the MasterSync in server or contact POS support line*   - [Touché POS](https://kb.prologicfirst.online/articles/touch%C3%A9-pos?hsLang=en#main-content) - [POS Operations Training](https://kb.prologicfirst.online/articles/touch%C3%A9-pos?hsLang=en#pos-operations-training) - [Reporting](https://kb.prologicfirst.online/articles/touch%C3%A9-pos?hsLang=en#reporting) - [Configurations - Items/Menu/Discounts Management](https://kb.prologicfirst.online/articles/touch%C3%A9-pos?hsLang=en#configurations-items-menu-discounts-management) - [Configurations - Revenue and Departments](https://kb.prologicfirst.online/articles/touch%C3%A9-pos?hsLang=en#configurations-revenue-and-departments) - [Configurations - POS, Printers and Users Setup](https://kb.prologicfirst.online/articles/touch%C3%A9-pos?hsLang=en#configurations-pos-printers-and-users-setup) - [Integrations](https://kb.prologicfirst.online/articles/touch%C3%A9-pos?hsLang=en#integrations) - [WISH PMS](https://kb.prologicfirst.online/articles/wish-pms?hsLang=en#main-content) - [MyCloud](https://kb.prologicfirst.online/articles/wish-pms?hsLang=en#mycloud) - [Reservations](https://kb.prologicfirst.online/articles/wish-pms?hsLang=en#reservations) - [System Admin Module](https://kb.prologicfirst.online/articles/wish-pms?hsLang=en#system-admin-module) - [Front Office PMS](https://kb.prologicfirst.online/articles/wish-pms?hsLang=en#front-office-pms) - [Web Prol'IFIC](https://kb.prologicfirst.online/articles/web-prolific?hsLang=en#main-content) - [Accounts Payable](https://kb.prologicfirst.online/articles/web-prolific?hsLang=en#accounts-payable) - [Inventory](https://kb.prologicfirst.online/articles/web-prolific?hsLang=en#inventory) - [System Admin](https://kb.prologicfirst.online/articles/web-prolific?hsLang=en#system-admin) - [General Cashier](https://kb.prologicfirst.online/articles/web-prolific?hsLang=en#general-cashier) - [FNB Cost Control](https://kb.prologicfirst.online/articles/web-prolific?hsLang=en#fnb-cost-control) - [@Your WISH](https://kb.prologicfirst.online/articles/your-wish?hsLang=en#main-content) - [@Your WISH](https://kb.prologicfirst.online/articles/your-wish?hsLang=en#your-wish) - [SmartTEL](https://kb.prologicfirst.online/articles/smarttel?hsLang=en) - [Web PayTRAX](https://kb.prologicfirst.online/articles/web-paytrax?hsLang=en#main-content) - [FAQ's](https://kb.prologicfirst.online/articles/web-paytrax?hsLang=en#faqs) - [Personnel](https://kb.prologicfirst.online/articles/web-paytrax?hsLang=en#personnel) - [Payroll](https://kb.prologicfirst.online/articles/web-paytrax?hsLang=en#payroll) - [Self Service](https://kb.prologicfirst.online/articles/web-paytrax?hsLang=en#self-service) - [Attendance (2)](https://kb.prologicfirst.online/articles/web-paytrax?hsLang=en#attendance-2) - [Touche ENC](https://kb.prologicfirst.online/articles/touche-enc?hsLang=en#main-content) - [Touche ENC](https://kb.prologicfirst.online/articles/touche-enc?hsLang=en#touche-enc) # Prologic First Software www.prologicfirst.com Help Center Copyright © 2025, Prologic First Software