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Jan 27, 2018 ... Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros. Normally, when setting up a new company in SAP, all GL configuration is done by the Financial (FI) and Controlling (CO) functional experts. Please note that GL Account 51305 excludes shipping costs incurred when objects, material, and resources are originally acquired. Initial shipping / ... 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 ... 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 ... Sheet2. A, B, C. 1, STONY BROOK FOUNDATION. 2, GL ACCOUNT CODES. 3. 4. 5. 6. 7, GL ACCOUNT, GL ACCOUNT TITLE, DETAILED GL ACCOUNT DESCRIPTION. 8, 800601 ... Dec 16, 2022 ... It uses numbered accounts, including debits and credits, from which a trial balance is computed. It holds all the data needed to prepare ... Jul 23, 2020 ... 611110 – Faculty Earnings. This GL account is used to record the earnings after the implementation of the Fringe Benefit. General Ledger account configuration. IBM® Maximo® Asset Management can have multiple general ledger (GL) account structures. The system‐level GL account ... Whenever possible use the most specific GL account available: See GL Accounts 400110 to 400321, designed to separate tuition revenue by term, by undergraduate ...
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