What are the challenges of accounting for sustainability initiatives?

Nov 28, 2018 ... Ensure GL account numbers are defined for all the appropriate GL Gift Types. In Records, click Gifts; Open the gift causing the exception; On ... List of active OU expense GL accounts. Access here. 8 days ago ... Better tax reporting: GL coding enables auditing and tax compliance, as it's easier to trace transactions through a strict GL account code ... The State Controller's Office (SCO) sets up the STARS General Ledger that are used to record all the assets, liabilities, fund balance (equity), receipts, and ... Dec 5, 2024 ... The account numbers can be overridden per vendor if necessary. You can change those account numbers to fit that vendor in Payables> Vendor Setup ... 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 ... Nov 19, 2024 ... The GL Accounts required for inventory control are the account names and numbers you utilize for Food and Beverage purchases and ending ... Dec 16, 2022 ... It uses numbered accounts, including debits and credits, from which a trial balance is computed. It holds all the data needed to prepare ... Mar 9, 2023 ... General Ledger (GL) Account Types ... There are three types of General Ledger accounts that can be created: Asset, Revenue, and Liability. Each ... G/L account master records contain the data that is always needed by the General Ledger to determine the account's function. The G/L account master records ...