> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/bill-passing/material-gl-posting/material-to-gl-posting-settings.md).
# Material To GL Posting Settings
**Material to GL Posting Settings** define the account mapping and posting rules used to transfer material-related transactions to the **General Ledger (GL)**. These settings determine how inventory movements, material consumption, stock adjustments, and other material transactions are recorded in financial accounting.
## Steps to View and Edit Material to GL Posting Settings
Step 1: Navigate to the **Material GL Posting** menu in the **Bill Passing** module.
1. Click on **Material to GL Posting Settings**.
* The **Material to GL Posting Settings** screen will be displayed.
Step 2: Click the **Open** button.
* The system will display the Material to GL Posting configuration settings.
Step 3: Modify the required settings based on your requirements.
Step 4: After completing the required modifications, click the **Save** button.
* The system will validate and store the updated configuration settings.
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