What is amortization?

Commitment. Control Account. 711000. Budget Salary. GL Account. 711009 9 Month Faculty. GL Account. 711012 12 Month Faculty. GL Account. Once you have added your GL Accounts, you can navigate to any Program, Membership Definition or Facility and assign the appropriate GL Code under the Accounting ... General Ledger Number Reference Guide, What You Need to Know (PDF, 173KB), GL Accounts and Purchase Requisitions Guide (PDF, 726KB) A general ledger is the complete record of a company's financial transactions over a period, used to document value changes in assets, liabilities, equity, ... Sep 25, 2020 ... I want the Invoice transaction to go the Revenue account and the Credit Memo transaction to go to a Discounts account. How do I do that? The chart of accounts contains the definitions of all G/L accounts. The definitions consist of the account number, the account name, and the type of G/L account ... Sheet2. A, B, C. 1, STONY BROOK FOUNDATION. 2, GL ACCOUNT CODES. 3. 4. 5. 6. 7, GL ACCOUNT, GL ACCOUNT TITLE, DETAILED GL ACCOUNT DESCRIPTION. 8, 800601 ... Only active general ledger accounts are listed. Please see the Texas Comptroller Manual of Accounts or General Ledger Accounts for a more detailed description. List of active OU expense GL accounts. Access here. Optional - General Ledger Accounts ... 1.2.10 The specific account numbers contained here are not prescribed, with an exception for selected liabilities accounts ...