What are some key risk indicators (KRIs) that can be derived from GL account balances and trends?

EXPENDITURE GENERAL LEDGER LISTING. SALARIES ... If meals are part of the registration and shown as a separate charge, they are charged to this account. Commitment. Control Account. 711000. Budget Salary. GL Account. 711009 9 Month Faculty. GL Account. 711012 12 Month Faculty. GL Account. Sep 30, 2024 ... GL account code structure; Common challenges associated with GL coding; Automation of GL codes; Frequently Asked Questions. What are GL codes? A ... Appendix G - GL Chart of Accounts. Account Account Category Number. Account Description. Posting Type. Typical Balance. Notes. 1100-000 Category. Cash. Balance ... Nov 6, 2019 ... ... general ledger (GL) account. We find this odd, as it means we would need to create a plethora of new GL accounts for each specific type of ... 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 ... In this article ... The general ledger (G/L) stores your financial data, and the chart of accounts (COA) shows the accounts that you post general ledger entries ... General Ledger Number Reference Guide, What You Need to Know (PDF, 173KB), GL Accounts and Purchase Requisitions Guide (PDF, 726KB) Reconcile the AP Aging Schedule report to the AP GL account. You may need to reconcile AP aging information to the year-to-date AP GL account balance. To do ... Mar 21, 2024 ... This article will explain how to use the global GL Accounts screen and how to create new GL Accounts.