What is a controller? What are the responsibilities of a controller related to GL accounts?

This is indicated by shading as follows: An account is a number used in the University's general ledger (GL) to identify a unique expense, revenue, asset ... Mar 8, 2022 ... How-to Guide · From the Business Groups tab, select a Business Group record. · Select Related and locate the Chart of Accounts related list. Purpose. To reconcile Deposits in Surplus Money Investment Fund (SMIF) and other applicable general ledger. (GL) account balances in departments' records ... 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 ... Operating Expenditures. Please use the following list of Commitment Items/GL Accounts for all operating expenditures. Please note that GL Account 51305 excludes shipping costs incurred when objects, material, and resources are originally acquired. Initial shipping / ... Feb 21, 2025 ... The GL Account record stores details for each general ledger (GL) account used in financial and transactions and reporting. 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 ... May 31, 2024 ... GL 825201: Computer Software - Renewable License/Subscription/Maintenance · GTFM Policy: Capital Assets · Reference Guide: ZRFFMFK02 – G/L ... In Cin7 Omni, you can create alternative general ledger (GL) accounts and assign them to products, customers and suppliers, and branches.