How can statistical analysis and data mining be applied to GL account data to uncover hidden patterns and insights?

Sep 18, 2021 ... Is there a way to audit this easily to see what changes were made to this account (posting date was changed to June, but the transactions were changed in ... In this article ... The general ledger (G/L) stores your financial data, and the chart of accounts (COA) shows the accounts that you post general ledger entries ... 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. General Ledger Account Master Data Report Now Available. The report General Ledger Account Master Data (Transaction Code ZGLQ) is now available to state ... Only active general ledger accounts are listed. Please see the Texas Comptroller Manual of Accounts or General Ledger Accounts for a more detailed description. 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 ... You use the GL Account Source to indicate how Receivables derives the accounts for the expense or revenue generated by the activity. If you're like most DLC users, the majority of your General Ledger (G/L) accounts will be classified as Expense, Revenue, or Transfer transactions. Expense G/L ... Jul 31, 2007 ... Go through all your GL accounts and check that they have the right settings for such things as tax category, line item display, open item management, field ...