What are sensitivity analysis and scenario planning in financial modeling using GL data?

You use the GL Account Source to indicate how Receivables derives the accounts for the expense or revenue generated by the activity. Jul 30, 2024 ... This article provides an overview of the Default GL Accounts that are available as part of Configurations in Accounting Seed. Article ... Financial Company Master: The Financial Company Master must exist for the Company to which the GL Account record is being added. ... Company: The ... Mar 8, 2022 ... How-to Guide · From the Business Groups tab, select a Business Group record. · Select Related and locate the Chart of Accounts related list. EXPENDITURE GENERAL LEDGER LISTING. SALARIES ... If meals are part of the registration and shown as a separate charge, they are charged to this account. General Ledger Account Definitions - Finance. In bookkeeping, a general ledger is a bookkeeping ledger in which accounting data are posted from journals and aggregated from subledgers, such as accounts ... 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 ... Jul 23, 2020 ... 611110 – Faculty Earnings. This GL account is used to record the earnings after the implementation of the Fringe Benefit. 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 ...