What is depreciation? Which GL accounts are used to record depreciation?

Optional - General Ledger Accounts ... 1.2.10 The specific account numbers contained here are not prescribed, with an exception for selected liabilities accounts ... General Ledger accounts (GL accounts) are used in accounting to categorize and record financial transactions. In this article ... The general ledger (G/L) stores your financial data, and the chart of accounts (COA) shows the accounts that you post general ledger entries ... There are several opportunities to enter general ledger account coding throughout the approval and completion process. Information is entered easily in the ... Commitment. Control Account. 711000. Budget Salary. GL Account. 711009 9 Month Faculty. GL Account. 711012 12 Month Faculty. GL Account. Mar 8, 2022 ... How-to Guide · From the Business Groups tab, select a Business Group record. · Select Related and locate the Chart of Accounts related list. Home; Chart of Account and GL Mappings. Chart of Account and GL Mappings. File Chart of Account and GL Mappings. General Information; About Umoja ... Only active general ledger accounts are listed. Please see the Texas Comptroller Manual of Accounts or General Ledger Accounts for a more detailed description. Feb 8, 2019 ... Company Codes, Cost Centers, and GL Account Code Combinations from SAP to Coupa · Company Code · Purchase Org · Purchase Group · Account ... 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 ...