What are the key elements of a strong ethical culture in relation to GL accounting?

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 ... General Ledger account configuration. IBM® Maximo® Asset Management can have multiple general ledger (GL) account structures. The system‐level GL account ... Feb 28, 2022 ... A general ledger (GL) keeps a record of a company's financial transactions. The ledger itself is organized into accounts where financial ... 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 ... Appendix G - GL Chart of Accounts. Account Account Category Number. Account Description. Posting Type. Typical Balance. Notes. 1100-000 Category. Cash. Balance ... Core Concept: General Ledger (GL) Account. Print. In FAMIS, General Ledger (GL) accounts are six-digit numbers that represent and contain accounts in a self- ... Feb 8, 2019 ... Company Codes, Cost Centers, and GL Account Code Combinations from SAP to Coupa · Company Code · Purchase Org · Purchase Group · Account ... How to fix the sync error · Select Settings · Select Preferences under Sync & Integrations · Select Edit · Select the applicable GL account for the bank account ... GL Account. Number. 20020920. PREPAID MAINT (DO NOT USE). 120020. 20025918. PREPAID INS (DO NOT USE). 120025. 20050919. PREPAID GENERAL (DO NOT USE). 120050. Dec 1, 2022 ... I. Purpose To provide guidance in assigning appropriate General Ledger (GL) accounts on financial documents in order to maintain consistency ...