What is data literacy for GL accountants?

Nov 6, 2019 ... ... general ledger (GL) account. We find this odd, as it means we would need to create a plethora of new GL accounts for each specific type of ... 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? Home; Chart of Account and GL Mappings. Chart of Account and GL Mappings. File Chart of Account and GL Mappings. General Information; About Umoja ... Account numbers must be a minimum of four and a maximum of ten numbers. An important part of defining an account number is selecting the appropriate account ... Dec 5, 2024 ... The account numbers can be overridden per vendor if necessary. You can change those account numbers to fit that vendor in Payables> Vendor Setup ... Whenever possible use the most specific GL account available: See GL Accounts 400110 to 400321, designed to separate tuition revenue by term, by undergraduate ... GL Account. Number. 20020920. PREPAID MAINT (DO NOT USE). 120020. 20025918. PREPAID INS (DO NOT USE). 120025. 20050919. PREPAID GENERAL (DO NOT USE). 120050. Frequently Used GL Account Codes. 1 updated 10/2024. CODE. NAME. DESCRIPTION. 521100. Postage. Postal services, including postage meter expense, post office box ... Jul 30, 2024 ... This article provides an overview of the Default GL Accounts that are available as part of Configurations in Accounting Seed. 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 ...