What are drill-down capabilities in GL accounting reports?

Mar 21, 2024 ... This article will explain how to use the global GL Accounts screen and how to create new GL Accounts. Appendix G - GL Chart of Accounts. Account Account Category Number. Account Description. Posting Type. Typical Balance. Notes. 1100-000 Category. Cash. Balance ... Frequently Used GL Account Codes. 1 updated 10/2024. CODE. NAME. DESCRIPTION. 521100. Postage. Postal services, including postage meter expense, post office box ... Rowdy Exch. A, B, C, D, E. 1, Commonly Used IDT General Ledger Account Codes. 2. 3. 4, NOTE - The list below contains the most common types of items purchased ... There are several opportunities to enter general ledger account coding throughout the approval and completion process. Information is entered easily in the ... It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (the total debits ... Aug 27, 2016 ... The question came up about how to determine which Dynamics NAV General Ledger Accounts are posted to for a Purchase Receipt and Invoice. 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 ... Feb 8, 2019 ... Company Codes, Cost Centers, and GL Account Code Combinations from SAP to Coupa · Company Code · Purchase Org · Purchase Group · Account ... Jul 30, 2024 ... This article provides an overview of the Default GL Accounts that are available as part of Configurations in Accounting Seed.