What is a CFO?

Optional - General Ledger Accounts ... 1.2.10 The specific account numbers contained here are not prescribed, with an exception for selected liabilities accounts ... 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 ... Article ... Financial Company Master: The Financial Company Master must exist for the Company to which the GL Account record is being added. ... Company: The ... Operating Expenditures. Please use the following list of Commitment Items/GL Accounts for all operating expenditures. You use the GL Account Source to indicate how Receivables derives the accounts for the expense or revenue generated by the activity. General Ledger - GL Accounts. General ledger accounts (GLs) are account numbers used to categorize types of financial transactions. Most GLs are revenues, ... A general ledger, or GL, is a record of your company's financial transactions, summarizing all accounts in one place. It's a good idea to use general ledger ... 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 ... May 10, 2023 ... GL Accounts or General Ledger Accounts are account numbers used to categorize types of financial transactions. For example, you could create a ... Feb 28, 2018 ... I try to add column to show GL account in smartlist from "Smartlist - Purchasing - Payable Transactions - Transactions by Vendors".