What is data migration in the context of GL accounting systems?

General Ledger - GL Accounts. General ledger accounts (GLs) are account numbers used to categorize types of financial transactions. Most GLs are revenues, ... Frequently Used GL Account Codes. 1 updated 10/2024. CODE. NAME. DESCRIPTION. 521100. Postage. Postal services, including postage meter expense, post office box ... Please note that GL Account 51305 excludes shipping costs incurred when objects, material, and resources are originally acquired. Initial shipping / ... To resolve the error, perform the following configurations if not already done: Configure the General Ledger account details for the Bank Account associated ... Appendix G - GL Chart of Accounts. Account Account Category Number. Account Description. Posting Type. Typical Balance. Notes. 1100-000 Category. Cash. Balance ... General Ledger Number Reference Guide, What You Need to Know (PDF, 173KB), GL Accounts and Purchase Requisitions Guide (PDF, 726KB) Feb 17, 2023 ... ... General Ledger (GL) Accounts. ... After linking them to GL Accounts, Mambu will automatically post journal entries on the corresponding GL Account ... Operating Expenditures. Please use the following list of Commitment Items/GL Accounts for all operating expenditures. Commitment. Control Account. 711000. Budget Salary. GL Account. 711009 9 Month Faculty. GL Account. 711012 12 Month Faculty. GL Account. Normally, when setting up a new company in SAP, all GL configuration is done by the Financial (FI) and Controlling (CO) functional experts.