What is deferred revenue? Which GL accounts are used for deferred revenue?

General Ledger account configuration. IBM® Maximo® Asset Management can have multiple general ledger (GL) account structures. The system‐level GL account ... 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, ... ... GL Account Questionnaire will be cancelled. The Assistant Controller receives completed documents to review and set up new GL accounts. They will send an ... Feb 17, 2023 ... ... General Ledger (GL) Accounts. ... After linking them to GL Accounts, Mambu will automatically post journal entries on the corresponding GL Account ... Aug 2, 2018 ... There is also a “get default” button on the release tab of the PO Entry screen, that will show you the GL number when you click it, for the ... 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 ... May 10, 2023 ... GL Accounts or General Ledger Accounts are account numbers used to categorize types of financial transactions. For example, you could create a ... Aug 27, 2016 ... The question came up about how to determine which Dynamics NAV General Ledger Accounts are posted to for a Purchase Receipt and Invoice. Reconcile the AP Aging Schedule report to the AP GL account. You may need to reconcile AP aging information to the year-to-date AP GL account balance. To do ... The State Controller's Office (SCO) sets up the STARS General Ledger that are used to record all the assets, liabilities, fund balance (equity), receipts, and ...