What are liability accounts in the GL?

Sep 25, 2020 ... I want the Invoice transaction to go the Revenue account and the Credit Memo transaction to go to a Discounts account. How do I do that? Appendix G - GL Chart of Accounts. Account Account Category Number. Account Description. Posting Type. Typical Balance. Notes. 1100-000 Category. Cash. Balance ... Optional - General Ledger Accounts ... 1.2.10 The specific account numbers contained here are not prescribed, with an exception for selected liabilities accounts ... General Ledger Account Definitions - Finance. ... GL Account Questionnaire will be cancelled. The Assistant Controller receives completed documents to review and set up new GL accounts. They will send an ... 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 ... Oct 25, 2024 ... This article helps you understand and use the standard ServiceTitan GL Accounts as well as walk you through bulk editing, creating, and importing other GL ... The Expense and Revenue Account Short Lists have been developed to provide University personnel with a concise listing of the most commonly used OMNI expense ... Use a GL Account to track and reconcile bank account and credit card transactions. · ID and Name - Enter the bank account GL ID and Name details. · Function - ... 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.