What are the benefits of investing in robust GL accounting systems and processes?

Workamajig requires that an 'account type' be designated from a pre-defined list. The 'account type' is used for financial reporting purposes. Jul 31, 2007 ... Go through all your GL accounts and check that they have the right settings for such things as tax category, line item display, open item management, field ... Normally, when setting up a new company in SAP, all GL configuration is done by the Financial (FI) and Controlling (CO) functional experts. Feb 28, 2018 ... I try to add column to show GL account in smartlist from "Smartlist - Purchasing - Payable Transactions - Transactions by Vendors". Aug 23, 2021 ... You can view a full list of accounts by generating a General Ledger report. Bank List This area lists all bank (asset) and credit card (liability) accounts. General Ledger Number Reference Guide, What You Need to Know (PDF, 173KB), GL Accounts and Purchase Requisitions Guide (PDF, 726KB) IRIS General Ledger Account List · 482000 – SUBGRT & SUBCNT OVER $25,000 · 481000 – SUBGRT & SUBCNT TO $25,000 · 474000 – DEPRECIATION · 473000 – IMPROVEMENTS ... 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 ... 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 ...