How do different countries' accounting regulations affect GL accounts?

General Ledger Number Reference Guide, What You Need to Know (PDF, 173KB), GL Accounts and Purchase Requisitions Guide (PDF, 726KB) 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 ... Home; Chart of Account and GL Mappings. Chart of Account and GL Mappings. File Chart of Account and GL Mappings. General Information; About Umoja ... Use this report to print the general ledger of a legal company or of a group of sites (non-legal company). EXPENDITURE GENERAL LEDGER LISTING. SALARIES ... If meals are part of the registration and shown as a separate charge, they are charged to this account. 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 ... A general ledger, or GL, is a record of your company's financial transactions, summarizing all accounts in one place. It's a good idea to use general ledger ... Jun 19, 2024 ... Ledger codes are numerals you use to designate a payable or receivable by type in a chart of accounts. Natural Account Numbers. The natural ... Feb 21, 2025 ... The GL Account record stores details for each general ledger (GL) account used in financial and transactions and reporting. Reconcile the AP Aging Schedule report to the AP GL account. You may need to reconcile AP aging information to the year-to-date AP GL account balance. To do ...