How can GL account analysis support strategic planning?

Whenever possible use the most specific GL account available: See GL Accounts 400110 to 400321, designed to separate tuition revenue by term, by undergraduate ... Purpose: The GL Account Maintenance screen allows a user to create a new General Ledger Account. The account type can be updated, a roll up account can be added ... Use a GL Account to track and reconcile bank account and credit card transactions. · ID and Name - Enter the bank account GL ID and Name details. · Function - ... 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 ... The GL Account Monitoring Dashboard focuses on providing the user with summary balances for Actual amounts for a specific range of periods during a Fiscal ... Workamajig requires that an 'account type' be designated from a pre-defined list. The 'account type' is used for financial reporting purposes. Feb 28, 2018 ... I try to add column to show GL account in smartlist from "Smartlist - Purchasing - Payable Transactions - Transactions by Vendors". 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 ... Feb 8, 2019 ... Company Codes, Cost Centers, and GL Account Code Combinations from SAP to Coupa · Company Code · Purchase Org · Purchase Group · Account ... Aug 19, 2013 ... You can find invoices paid with a check in places like the Payment Tracker and you can find what GL accounts are linked to an invoice in the Invoice Tracker.