How is treasury stock recorded in 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 ... To resolve the error, perform the following configurations if not already done: Configure the General Ledger account details for the Bank Account associated ... Only active general ledger accounts are listed. Please see the Texas Comptroller Manual of Accounts or General Ledger Accounts for a more detailed description. 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 ... G/L account master records contain the data that is always needed by the General Ledger to determine the account's function. The G/L account master records ... Normally, when setting up a new company in SAP, all GL configuration is done by the Financial (FI) and Controlling (CO) functional experts. Mar 21, 2024 ... This article will explain how to use the global GL Accounts screen and how to create new GL Accounts. Commitment. Control Account. 711000. Budget Salary. GL Account. 711009 9 Month Faculty. GL Account. 711012 12 Month Faculty. GL Account. 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 ... 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 ...