What are some common pitfalls to avoid when setting up and managing GL accounts?

by budget transfers to departmental 10 – Unrestricted accounts are no longer needed. Account Setup. Each Foundation account (aka project) held by the MSU ... Once you have added your GL Accounts, you can navigate to any Program, Membership Definition or Facility and assign the appropriate GL Code under the Accounting ... General Ledger Number Reference Guide, What You Need to Know (PDF, 173KB), GL Accounts and Purchase Requisitions Guide (PDF, 726KB) Only active general ledger accounts are listed. Please see the Texas Comptroller Manual of Accounts or General Ledger Accounts for a more detailed description. May 31, 2024 ... GL 825201: Computer Software - Renewable License/Subscription/Maintenance · GTFM Policy: Capital Assets · Reference Guide: ZRFFMFK02 – G/L ... Aug 2, 2018 ... There is also a “get default” button on the release tab of the PO Entry screen, that will show you the GL number when you click it, for the ... 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 - ... This documents provides the historical foundations of the General Ledger account number formulation. This USSGL account is to be used only by the Department of the Treasury. Account Title: Accounts Receivable. Account Number: 1310. Normal Balance: Debit. Workamajig requires that an 'account type' be designated from a pre-defined list. The 'account type' is used for financial reporting purposes.