Give examples of other comprehensive income GL accounts.

Oct 5, 2016 ... Category codes have been mapped to General Ledger, State Budget and New York City budget accounts, see pps. 5 - 68. Page 2. SUBJECT: GENERAL ... Purpose. To reconcile Deposits in Surplus Money Investment Fund (SMIF) and other applicable general ledger. (GL) account balances in departments' records ... Feb 21, 2025 ... The GL Account record stores details for each general ledger (GL) account used in financial and transactions and reporting. The State Controller's Office (SCO) sets up the STARS General Ledger that are used to record all the assets, liabilities, fund balance (equity), receipts, and ... Apr 10, 2024 ... I'm attempting to assist a client using GL account/subaccount restriction and having issues with it. I'm going to provide a stripped down description of what I ... Frequently Used GL Account Codes. 1 updated 10/2024. CODE. NAME. DESCRIPTION. 521100. Postage. Postal services, including postage meter expense, post office box ... Aug 2, 2018 ... There is also a “get default” button on the release tab of the PO Entry screen, that will show you the GL number when you click it, for the ... Nov 28, 2018 ... Ensure GL account numbers are defined for all the appropriate GL Gift Types. In Records, click Gifts; Open the gift causing the exception; On ... General Ledger accounts (GL accounts) are used in accounting to categorize and record financial transactions. This documents provides the historical foundations of the General Ledger account number formulation.