What are the considerations for GL account mapping during business restructuring? How does GL accounting support compliance with various regulations?

You should ideally create a 2 column table of Account Numbers and Category. Create a relationship from the Account Number column of your data table to the ... GENERAL LEDGER CODES/ACCOUNT CODES. (This is a partial listing of general ledger codes which should meet your needs in processing the majority of purchasing ... 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 ... Purpose: The GL Account Maintenance screen allows a user to create a new General Ledger Account. The account type can be updated, a roll up account can be added ... Home; Chart of Account and GL Mappings. Chart of Account and GL Mappings. File Chart of Account and GL Mappings. General Information; About Umoja ... I recommend having a Separate GL Account for refunds. You can decide if you want to have 3 refund items to match your sales income items or just a general ... Article ... Financial Company Master: The Financial Company Master must exist for the Company to which the GL Account record is being added. ... Company: The ... The Expense and Revenue Account Short Lists have been developed to provide University personnel with a concise listing of the most commonly used OMNI expense ... The GL Account Monitoring Dashboard focuses on providing the user with summary balances for Actual amounts for a specific range of periods during a Fiscal ... 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 ...