What is artificial intelligence (AI) in GL accounting?

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 ... Workamajig requires that an 'account type' be designated from a pre-defined list. The 'account type' is used for financial reporting purposes. Appendix G - GL Chart of Accounts. Account Account Category Number. Account Description. Posting Type. Typical Balance. Notes. 1100-000 Category. Cash. Balance ... Apr 27, 2020 ... The GL account field exists in many tables and configuring the field later with a populated database may take a while. Chart of Accounts – Add/ ... Feb 28, 2018 ... I try to add column to show GL account in smartlist from "Smartlist - Purchasing - Payable Transactions - Transactions by Vendors". Feb 17, 2023 ... ... General Ledger (GL) Accounts. ... After linking them to GL Accounts, Mambu will automatically post journal entries on the corresponding GL 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 ... Mar 21, 2024 ... This article will explain how to use the global GL Accounts screen and how to create new GL Accounts. 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- ... A General Ledger (GL) is a record of all past transactions of a company, organized by accounts. General Ledger (GL) accounts contain all debit and credit ...